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Annual
Financial Year March 31 2023
Monetary Funds 374,601,940.01
Held-for-trading Financial Assets 10,000,000.00
Notes Receivable --
Accounts Receivable 227,995,848.04
Advances to Suppliers 2,386,293.18
Other Receivables 17,268,390.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 14,666,692.27
Inventories 968,040,641.42
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 165,146,025.46
Total Current Assets 1,765,439,138.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 158,826,809.08
Investment Properties 107,182,462.69
Fixed Assetes 1,734,913,907.87
Under-construction Projects 16,738,985.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 94,314,706.07
R&D expenses --
Goodwill 41,933,586.79
Long-Term Deferred and Prepaid Expenses 3,513,874.19
Deferred Income Tax Assets 51,229,352.56
Other Non-Current Assets 20,577,229.05
Sub-Total of Non-Current Assets 2,414,155,517.25
Total Assets 4,179,594,656.02
Short-Term Loans 50,086,777.78
Trading Financial liabilities --
Notes Payable --
Accounts Payable 192,855,185.08
Accounts Received In Advance 2,529,496.10
Employee Compensation Payable 33,051,106.37
Taxes Payable 17,625,401.68
Interest Payable --
Dividend Payable 46,920.00
Other payables 31,224,629.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 25,605,188.05
Other Current Liabilities 79,638,807.95
Sub-Total of Current Liabilities 1,330,628,352.93
Long-term Loans 285,917,940.00
Bonds Payable --
Long-Term Accounts Payable 4,402,400.00
Special Payable --
Estimatied Liabilities 2,281,361.93
Deferred Income Tax Liabilities 1,167,918.06
Other Non-Current Liabilities 1,244,177.16
Sub-Total of Non-Current Liabilities 560,212,467.43
Total Liabilities 1,890,840,820.36
Paid-In Capital(Or Share Stock) 457,951,455.00
Capital Surplus 1,649,540,574.38
Surplus Reserve 24,874,859.91
LESS:Treasury Stock --
Undistributed Profits 104,719,973.28
Minority Stockholder's Interest 51,666,973.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,237,086,862.57
Owner's Equity(Stockholder's Equity) 2,288,753,835.66
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,179,594,656.02
Currency in : RMB