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Annual
Financial Year March 31 2023
Monetary Funds 132,784,256.77
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 40,926.00
Advances to Suppliers 2,099,013.52
Other Receivables 914,960.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 35,073,492.83
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 92,066,303.58
Total Current Assets 262,978,952.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 193,054,813.95
Under-construction Projects 379,528,066.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 129,964,930.05
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,893,444.20
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 718,622,387.29
Total Assets 981,601,340.22
Short-Term Loans 30,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 49,855,056.76
Accounts Received In Advance --
Employee Compensation Payable 1,599,238.55
Taxes Payable 185,007,788.89
Interest Payable --
Dividend Payable --
Other payables 339,739,482.76
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,160,317.45
Other Current Liabilities 6,825,726.79
Sub-Total of Current Liabilities 666,132,442.86
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,897,975.38
Total Liabilities 672,030,418.24
Paid-In Capital(Or Share Stock) 356,400,000.00
Capital Surplus 68,827,234.77
Surplus Reserve 198,312,245.93
LESS:Treasury Stock --
Undistributed Profits -263,036,418.89
Minority Stockholder's Interest -50,932,139.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 360,503,061.81
Owner's Equity(Stockholder's Equity) 309,570,921.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 981,601,340.22
Currency in : RMB