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Annual
Financial Year March 31 2023
Monetary Funds 76,954,867.30
Held-for-trading Financial Assets 708,998.93
Notes Receivable --
Accounts Receivable 20,170,819.81
Advances to Suppliers 6,766,876.41
Other Receivables 2,289,613.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 109,488,685.72
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 216,379,861.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 958,122,834.76
Under-construction Projects 95,404,431.97
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 113,281,560.85
Oil and Gas Assets --
Intangible Assets 51,295,949.09
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 8,965,616.32
Deferred Income Tax Assets --
Other Non-Current Assets 20,267,951.34
Sub-Total of Non-Current Assets 1,268,965,013.77
Total Assets 1,485,344,875.59
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 95,698,068.62
Accounts Received In Advance --
Employee Compensation Payable 12,988,477.79
Taxes Payable 742,887.09
Interest Payable --
Dividend Payable --
Other payables 53,431,502.42
Due to Related Companies --
Non-Current Liabilities Due Within One Year 85,319,914.28
Other Current Liabilities --
Sub-Total of Current Liabilities 277,428,841.74
Long-term Loans 395,449,404.64
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,950,387.20
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 419,990,688.43
Total Liabilities 697,419,530.17
Paid-In Capital(Or Share Stock) 190,211,500.00
Capital Surplus 307,340,010.57
Surplus Reserve 43,002,477.95
LESS:Treasury Stock 31,086,195.00
Undistributed Profits 278,457,551.90
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 787,925,345.42
Owner's Equity(Stockholder's Equity) 787,925,345.42
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,485,344,875.59
Currency in : RMB