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Annual
Financial Year March 31 2023
Monetary Funds 16,110,920.47
Held-for-trading Financial Assets --
Notes Receivable 3,400,000.00
Accounts Receivable 45,375,833.33
Advances to Suppliers 32,201,365.53
Other Receivables 36,774,250.17
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 191,864,606.09
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,489,400.66
Total Current Assets 331,216,376.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 984,011,166.24
Investment Properties 36,005,275.81
Fixed Assetes 80,618,460.09
Under-construction Projects 11,881,211.42
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 34,730,270.65
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 59,512,212.94
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,661,423,896.02
Total Assets 1,992,640,272.27
Short-Term Loans 169,211,614.20
Trading Financial liabilities --
Notes Payable --
Accounts Payable 31,276,066.04
Accounts Received In Advance 1,415,739.26
Employee Compensation Payable 5,071,080.55
Taxes Payable 6,075,365.50
Interest Payable --
Dividend Payable --
Other payables 8,994,749.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,878,594.83
Other Current Liabilities 2,043,245.88
Sub-Total of Current Liabilities 257,669,187.86
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 98,944,863.20
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 201,141,531.84
Total Liabilities 458,810,719.70
Paid-In Capital(Or Share Stock) 484,932,000.00
Capital Surplus 578,473,853.78
Surplus Reserve 123,973,317.11
LESS:Treasury Stock --
Undistributed Profits 150,568,026.63
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,533,829,552.57
Owner's Equity(Stockholder's Equity) 1,533,829,552.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,992,640,272.27
Currency in : RMB