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Annual
Financial Year March 31 2023
Monetary Funds 90,787,029.83
Held-for-trading Financial Assets --
Notes Receivable 5,494,000.00
Accounts Receivable 39,709,350.75
Advances to Suppliers 8,018,606.02
Other Receivables 1,525,134.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 809,183,784.56
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,547,365.75
Total Current Assets 962,265,271.22
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 36,443,549.00
Fixed Assetes 129,258,779.99
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 4,391,311.51
Oil and Gas Assets --
Intangible Assets 41,866,046.43
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,045,790.39
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 423,970,187.93
Total Assets 1,386,235,459.15
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 32,889,760.20
Accounts Received In Advance 468,526.78
Employee Compensation Payable 19,110,720.49
Taxes Payable 15,410,422.65
Interest Payable --
Dividend Payable 555,165.00
Other payables 42,476,021.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,634,046.74
Other Current Liabilities 1,688,272.69
Sub-Total of Current Liabilities 131,610,600.09
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 18,450,927.02
Total Liabilities 150,061,527.11
Paid-In Capital(Or Share Stock) 1,123,726,830.00
Capital Surplus 2,681,415,554.88
Surplus Reserve 83,578,727.97
LESS:Treasury Stock --
Undistributed Profits -2,599,339,099.81
Minority Stockholder's Interest -53,208,081.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,289,382,013.04
Owner's Equity(Stockholder's Equity) 1,236,173,932.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,386,235,459.15
Currency in : RMB