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Annual
Financial Year March 31 2023
Monetary Funds 219,317,337.45
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 23,398,577.75
Advances to Suppliers 6,737,804.46
Other Receivables 1,260,759.58
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 160,723,888.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,987,737.98
Total Current Assets 432,188,110.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 331,083.35
Fixed Assetes 558,545,009.41
Under-construction Projects 250,000.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 35,544,943.37
Oil and Gas Assets --
Intangible Assets 26,138,377.36
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 14,610,200.70
Other Non-Current Assets 1,446,927.45
Sub-Total of Non-Current Assets 649,855,041.64
Total Assets 1,082,043,152.25
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 42,556,594.07
Accounts Received In Advance 916,472.07
Employee Compensation Payable 4,303,371.45
Taxes Payable 8,679,846.75
Interest Payable 1,652,957.57
Dividend Payable --
Other payables 16,062,487.15
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,468,103.75
Other Current Liabilities 11,618,746.23
Sub-Total of Current Liabilities 131,897,887.32
Long-term Loans 6,495,145.24
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 837,734.89
Sub-Total of Non-Current Liabilities 33,235,116.76
Total Liabilities 165,133,004.08
Paid-In Capital(Or Share Stock) 321,120,000.00
Capital Surplus 465,934,924.36
Surplus Reserve 133,348,600.87
LESS:Treasury Stock --
Undistributed Profits 38,283,377.32
Minority Stockholder's Interest -41,776,754.38
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 958,686,902.55
Owner's Equity(Stockholder's Equity) 916,910,148.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,082,043,152.25
Currency in : RMB