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Annual
Financial Year March 31 2023
Monetary Funds 190,348,268.62
Held-for-trading Financial Assets --
Notes Receivable 4,054,491.85
Accounts Receivable 96,547,633.96
Advances to Suppliers 71,644,833.69
Other Receivables 136,344,216.35
Amounts Due From Related Companies --
Interest Receivable 5,040,198.71
Dividend Receivable --
Inventories 296,523,321.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 18,644,500.14
Total Current Assets 814,107,265.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 64,455,287.25
Investment Properties 476,722,004.85
Fixed Assetes 1,500,760,500.97
Under-construction Projects 57,116,042.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 122,039,632.57
R&D expenses --
Goodwill 139,677,235.42
Long-Term Deferred and Prepaid Expenses 337,832,319.20
Deferred Income Tax Assets 43,729,690.91
Other Non-Current Assets 316,375,514.80
Sub-Total of Non-Current Assets 3,442,529,599.73
Total Assets 4,256,636,865.37
Short-Term Loans 925,059,756.88
Trading Financial liabilities --
Notes Payable 5,144,444.70
Accounts Payable 516,525,143.78
Accounts Received In Advance 47,810,893.16
Employee Compensation Payable 29,772,746.76
Taxes Payable 24,242,489.38
Interest Payable --
Dividend Payable --
Other payables 314,445,001.70
Due to Related Companies --
Non-Current Liabilities Due Within One Year 76,736,434.49
Other Current Liabilities 58,743,009.98
Sub-Total of Current Liabilities 2,423,621,292.15
Long-term Loans 13,726,500.83
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 90,926,254.54
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 446,941,960.28
Total Liabilities 2,870,563,252.43
Paid-In Capital(Or Share Stock) 470,400,000.00
Capital Surplus 210,127,416.08
Surplus Reserve 41,223,431.59
LESS:Treasury Stock --
Undistributed Profits 667,495,257.20
Minority Stockholder's Interest -3,172,491.93
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,389,246,104.87
Owner's Equity(Stockholder's Equity) 1,386,073,612.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,256,636,865.37
Currency in : RMB