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Annual
Financial Year March 31 2023
Monetary Funds 266,893,847.63
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 51,766,449.86
Advances to Suppliers 6,290,076.93
Other Receivables 7,760,322.30
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 194,378,736.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,398,480.31
Total Current Assets 529,487,913.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,363,985,772.13
Under-construction Projects 661,500.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 594,165,100.00
Oil and Gas Assets --
Intangible Assets 93,480,148.78
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,766,990.26
Deferred Income Tax Assets 2,158,857.27
Other Non-Current Assets 1,127,606.46
Sub-Total of Non-Current Assets 2,101,190,946.76
Total Assets 2,630,678,859.81
Short-Term Loans 525,731,752.68
Trading Financial liabilities --
Notes Payable 37,600,000.00
Accounts Payable 126,555,414.64
Accounts Received In Advance --
Employee Compensation Payable 6,770,705.37
Taxes Payable 6,824,787.83
Interest Payable --
Dividend Payable --
Other payables 35,805,459.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,353,435.72
Other Current Liabilities 790,695.11
Sub-Total of Current Liabilities 759,185,722.05
Long-term Loans 428,158,112.95
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 518,383.84
Deferred Income Tax Liabilities 4,884,856.59
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 504,698,032.47
Total Liabilities 1,263,883,754.52
Paid-In Capital(Or Share Stock) 196,698,691.00
Capital Surplus 545,751,074.11
Surplus Reserve 46,541,301.52
LESS:Treasury Stock 8,069,034.24
Undistributed Profits 585,873,072.90
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,366,795,105.29
Owner's Equity(Stockholder's Equity) 1,366,795,105.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,630,678,859.81
Currency in : RMB