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Annual
Financial Year March 31 2023
Monetary Funds 125,269,244.19
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 8,251,898.57
Advances to Suppliers 15,890,553.28
Other Receivables 7,657,386.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 170,557,232.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,261,648.76
Total Current Assets 328,887,963.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 68,478,752.41
Fixed Assetes 238,235,177.38
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 26,084,012.06
Oil and Gas Assets --
Intangible Assets 25,687,427.66
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 441,649,268.84
Total Assets 770,537,232.71
Short-Term Loans 400,000,000.00
Trading Financial liabilities 411,443.43
Notes Payable --
Accounts Payable 63,188,638.39
Accounts Received In Advance 531,235.70
Employee Compensation Payable 13,322,121.86
Taxes Payable 2,463,329.34
Interest Payable --
Dividend Payable --
Other payables 144,939,807.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 16,943,703.76
Other Current Liabilities --
Sub-Total of Current Liabilities 654,589,652.63
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 39,568,957.59
Total Liabilities 694,158,610.22
Paid-In Capital(Or Share Stock) 266,634,576.00
Capital Surplus 184,702,229.87
Surplus Reserve 29,988,227.52
LESS:Treasury Stock --
Undistributed Profits -304,696,606.02
Minority Stockholder's Interest -124,706,804.88
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 201,085,427.37
Owner's Equity(Stockholder's Equity) 76,378,622.49
Total Liabilities and Owner's Equity(Stockholder's Equity) 770,537,232.71
Currency in : RMB