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Annual
Financial Year March 31 2023
Monetary Funds 5,658,404.61
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 21,545,733.51
Advances to Suppliers 10,175,079.53
Other Receivables 111,590,611.92
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 226,907,910.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 4,013,288.89
Other Current Assets 42,349,492.26
Total Current Assets 422,240,521.34
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 47,754,003.39
Investment Properties 556,361,678.62
Fixed Assetes 524,365,362.47
Under-construction Projects 31,513,801.31
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 60,507,620.53
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 32,229,472.75
Other Non-Current Assets 1,095,088.03
Sub-Total of Non-Current Assets 1,268,554,107.77
Total Assets 1,690,794,629.11
Short-Term Loans 277,703,401.10
Trading Financial liabilities --
Notes Payable --
Accounts Payable 128,896,799.45
Accounts Received In Advance 4,041,236.85
Employee Compensation Payable 15,595,398.69
Taxes Payable 4,191,918.75
Interest Payable --
Dividend Payable --
Other payables 385,346,731.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 66,096,719.68
Other Current Liabilities --
Sub-Total of Current Liabilities 938,393,867.32
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 46,014,234.26
Deferred Income Tax Liabilities 2,387,299.97
Other Non-Current Liabilities 65,330,011.55
Sub-Total of Non-Current Liabilities 125,059,680.92
Total Liabilities 1,063,453,548.24
Paid-In Capital(Or Share Stock) 929,017,761.00
Capital Surplus 51,259,534.18
Surplus Reserve 77,898,985.76
LESS:Treasury Stock --
Undistributed Profits -427,265,852.76
Minority Stockholder's Interest 22,384,099.67
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 604,956,981.20
Owner's Equity(Stockholder's Equity) 627,341,080.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,690,794,629.11
Currency in : RMB