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Annual
Financial Year March 31 2023
Monetary Funds 330,471,745.80
Held-for-trading Financial Assets --
Notes Receivable 350,000.00
Accounts Receivable 79,960,077.69
Advances to Suppliers 31,632,220.92
Other Receivables 15,313,606.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 134,293,715.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,290,351.05
Total Current Assets 601,311,717.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 22,885,948.65
Fixed Assetes 1,436,351,628.68
Under-construction Projects 17,772,525.83
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 108,554,475.97
Oil and Gas Assets --
Intangible Assets 138,123,875.79
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 26,795,317.33
Deferred Income Tax Assets 111,938,414.31
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,005,007,398.89
Total Assets 2,606,319,116.73
Short-Term Loans 194,013,109.73
Trading Financial liabilities --
Notes Payable 149,449,185.12
Accounts Payable 282,460,756.16
Accounts Received In Advance 261,819.38
Employee Compensation Payable 51,632,901.06
Taxes Payable 10,867,825.41
Interest Payable --
Dividend Payable --
Other payables 67,300,726.20
Due to Related Companies --
Non-Current Liabilities Due Within One Year 89,249,815.72
Other Current Liabilities 42,359,347.60
Sub-Total of Current Liabilities 1,248,191,188.56
Long-term Loans 176,451,397.02
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,032,097.35
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 276,906,720.87
Total Liabilities 1,525,097,909.43
Paid-In Capital(Or Share Stock) 401,000,000.00
Capital Surplus 461,441,420.71
Surplus Reserve 93,093,487.00
LESS:Treasury Stock --
Undistributed Profits 125,299,160.48
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,081,221,207.30
Owner's Equity(Stockholder's Equity) 1,081,221,207.30
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,606,319,116.73
Currency in : RMB