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Annual
Financial Year March 31 2023
Monetary Funds 211,862,039.88
Held-for-trading Financial Assets --
Notes Receivable 1,611,467.74
Accounts Receivable 25,139,585.92
Advances to Suppliers 73,050,785.34
Other Receivables 4,025,104.72
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 267,802,287.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 34,168,274.08
Total Current Assets 617,659,545.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,277,161.12
Investment Properties 403,450,913.25
Fixed Assetes 289,069,011.62
Under-construction Projects 153,655,418.11
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 51,312,030.66
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,626,216.92
Deferred Income Tax Assets 31,021,858.94
Other Non-Current Assets 162,554,371.50
Sub-Total of Non-Current Assets 1,096,150,186.27
Total Assets 1,713,809,731.59
Short-Term Loans 154,211,457.50
Trading Financial liabilities --
Notes Payable --
Accounts Payable 45,801,587.04
Accounts Received In Advance 5,951,648.48
Employee Compensation Payable 8,165,580.50
Taxes Payable 1,401,034.51
Interest Payable --
Dividend Payable --
Other payables 254,359,855.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 238,566.94
Other Current Liabilities 879,900.01
Sub-Total of Current Liabilities 485,968,417.04
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 5,271,294.07
Deferred Income Tax Liabilities 499,393.03
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 15,062,673.06
Total Liabilities 501,031,090.10
Paid-In Capital(Or Share Stock) 377,310,718.00
Capital Surplus 1,207,888,030.92
Surplus Reserve 58,791,600.08
LESS:Treasury Stock --
Undistributed Profits -397,359,007.63
Minority Stockholder's Interest -29,822,881.99
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,242,601,523.48
Owner's Equity(Stockholder's Equity) 1,212,778,641.49
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,713,809,731.59
Currency in : RMB