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Annual
Financial Year March 31 2023
Monetary Funds 70,793,279.18
Held-for-trading Financial Assets 50,000,000.00
Notes Receivable 2,741,424.00
Accounts Receivable 19,827,551.69
Advances to Suppliers 6,171,177.79
Other Receivables 3,957,076.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 155,303,007.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,926,066.80
Total Current Assets 509,822,085.37
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 56,838,767.16
Investment Properties 244,670,364.00
Fixed Assetes 143,618,736.40
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 11,024,961.93
R&D expenses 827,087.55
Goodwill 11,485,077.64
Long-Term Deferred and Prepaid Expenses 3,467,538.07
Deferred Income Tax Assets 15,023,555.94
Other Non-Current Assets 2,487,700.00
Sub-Total of Non-Current Assets 495,799,721.09
Total Assets 1,005,621,806.46
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 95,604,603.17
Accounts Received In Advance --
Employee Compensation Payable 15,612,805.30
Taxes Payable 2,986,990.40
Interest Payable --
Dividend Payable 121,146.50
Other payables 63,217,847.06
Due to Related Companies --
Non-Current Liabilities Due Within One Year 511,416.09
Other Current Liabilities 5,011,276.40
Sub-Total of Current Liabilities 283,989,540.18
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 500,000.00
Deferred Income Tax Liabilities 40,001,192.93
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 44,971,041.72
Total Liabilities 328,960,581.90
Paid-In Capital(Or Share Stock) 377,788,586.00
Capital Surplus 2,237,671,053.68
Surplus Reserve 5,030,274.41
LESS:Treasury Stock --
Undistributed Profits -1,951,262,489.04
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 676,661,224.56
Owner's Equity(Stockholder's Equity) 676,661,224.56
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,005,621,806.46
Currency in : RMB