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Annual
Financial Year March 31 2023
Monetary Funds 32,457,369.46
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 136,088,675.39
Advances to Suppliers 32,366,446.62
Other Receivables 72,016,721.70
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 134,320,356.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,870,828.98
Total Current Assets 425,468,591.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 346,238,078.50
Fixed Assetes 1,091,629,807.42
Under-construction Projects 15,624,953.85
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 123,662,841.63
R&D expenses --
Goodwill 1,321,572.04
Long-Term Deferred and Prepaid Expenses 29,621,362.14
Deferred Income Tax Assets 15,924,952.94
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,652,585,574.79
Total Assets 2,078,054,165.79
Short-Term Loans 163,642,433.17
Trading Financial liabilities --
Notes Payable --
Accounts Payable 66,292,608.09
Accounts Received In Advance 61,570,028.09
Employee Compensation Payable 49,575,008.29
Taxes Payable 40,605,953.94
Interest Payable --
Dividend Payable 3,597,984.21
Other payables 337,434,901.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 926,497,916.38
Other Current Liabilities 2,461,524.83
Sub-Total of Current Liabilities 1,667,733,665.19
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 11,123,505.11
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 61,932,476.66
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 114,215,793.66
Total Liabilities 1,781,949,458.85
Paid-In Capital(Or Share Stock) 1,285,702,520.00
Capital Surplus 281,232,445.03
Surplus Reserve 365,822,127.76
LESS:Treasury Stock --
Undistributed Profits -1,666,029,800.35
Minority Stockholder's Interest -83,041,887.28
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 379,146,594.22
Owner's Equity(Stockholder's Equity) 296,104,706.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,078,054,165.79
Currency in : RMB