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Annual
Financial Year March 31 2023
Monetary Funds 21,534,332.65
Held-for-trading Financial Assets --
Notes Receivable 7,417,318.95
Accounts Receivable 25,811,603.44
Advances to Suppliers 1,624,600.84
Other Receivables 92,179,674.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 104,284,817.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 20,902,567.37
Total Current Assets 276,579,978.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 49,749,241.60
Investment Properties --
Fixed Assetes 883,706,818.13
Under-construction Projects 56,727,335.95
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 210,103,934.22
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 30,935,274.20
Deferred Income Tax Assets --
Other Non-Current Assets 60,275,825.24
Sub-Total of Non-Current Assets 1,303,477,030.77
Total Assets 1,580,057,008.98
Short-Term Loans 157,181,763.88
Trading Financial liabilities --
Notes Payable --
Accounts Payable 183,547,490.96
Accounts Received In Advance 27,092.67
Employee Compensation Payable 8,844,205.04
Taxes Payable 14,874,367.05
Interest Payable --
Dividend Payable --
Other payables 1,736,750.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 72,199,534.65
Other Current Liabilities 8,625,352.78
Sub-Total of Current Liabilities 456,340,553.73
Long-term Loans 227,151,107.30
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 188,175.73
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 252,635,726.99
Total Liabilities 708,976,280.72
Paid-In Capital(Or Share Stock) 204,650,000.00
Capital Surplus 565,633,229.11
Surplus Reserve 42,235,883.15
LESS:Treasury Stock --
Undistributed Profits 57,696,532.10
Minority Stockholder's Interest 733,648.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 870,347,079.90
Owner's Equity(Stockholder's Equity) 871,080,728.26
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,580,057,008.98
Currency in : RMB