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Annual
Financial Year March 31 2023
Monetary Funds 130,822,204.52
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 2,810,354.16
Advances to Suppliers 13,458,469.07
Other Receivables 19,320,797.12
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 781,031,825.81
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 35,937,181.41
Total Current Assets 983,633,832.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 5,591,052.87
Investment Properties 51,979,793.23
Fixed Assetes 434,614,313.91
Under-construction Projects 21,559,894.95
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 258,893,241.53
R&D expenses --
Goodwill 22,509,354.10
Long-Term Deferred and Prepaid Expenses 8,600,739.04
Deferred Income Tax Assets 29,109,108.97
Other Non-Current Assets 7,148,000.00
Sub-Total of Non-Current Assets 982,124,106.44
Total Assets 1,965,757,938.53
Short-Term Loans 150,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 643,159,031.78
Accounts Received In Advance --
Employee Compensation Payable 9,782,385.81
Taxes Payable 19,063,655.06
Interest Payable --
Dividend Payable --
Other payables 6,136,147.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 32,053,748.62
Other Current Liabilities 1,484,459.62
Sub-Total of Current Liabilities 921,316,925.86
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,057,503.00
Deferred Income Tax Liabilities 7,886,426.83
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 99,325,004.73
Total Liabilities 1,020,641,930.59
Paid-In Capital(Or Share Stock) 480,793,320.00
Capital Surplus 187,212,877.40
Surplus Reserve 117,411,424.18
LESS:Treasury Stock --
Undistributed Profits 149,418,035.73
Minority Stockholder's Interest 3,329,477.51
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 941,786,530.43
Owner's Equity(Stockholder's Equity) 945,116,007.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,965,757,938.53
Currency in : RMB