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Annual
Financial Year March 31 2023
Monetary Funds 195,892,563.43
Held-for-trading Financial Assets 26,791,000.00
Notes Receivable 18,596,669.41
Accounts Receivable 208,511,569.03
Advances to Suppliers 42,967,424.74
Other Receivables 44,464,130.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 18,791,900.00
Inventories 854,351,441.90
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 45,325,000.12
Total Current Assets 1,445,048,435.17
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 132,159,139.81
Investment Properties 496,045,644.57
Fixed Assetes 170,023,533.96
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 169,727,161.37
R&D expenses 31,282,928.59
Goodwill --
Long-Term Deferred and Prepaid Expenses 16,623,254.86
Deferred Income Tax Assets 25,726,820.63
Other Non-Current Assets 12,713,909.01
Sub-Total of Non-Current Assets 1,287,982,706.89
Total Assets 2,733,031,142.06
Short-Term Loans 600,234,615.97
Trading Financial liabilities --
Notes Payable 1,130,670.00
Accounts Payable 258,633,720.12
Accounts Received In Advance 7,503,118.59
Employee Compensation Payable 5,991,959.77
Taxes Payable 6,569,301.86
Interest Payable --
Dividend Payable --
Other payables 28,156,192.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,380,427.74
Other Current Liabilities 27,460,180.94
Sub-Total of Current Liabilities 1,022,587,860.60
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,311,531.22
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 109,302,367.14
Total Liabilities 1,131,890,227.74
Paid-In Capital(Or Share Stock) 622,200,000.00
Capital Surplus 361,509,872.14
Surplus Reserve 78,025,005.76
LESS:Treasury Stock --
Undistributed Profits 472,497,642.51
Minority Stockholder's Interest 1,880,068.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,599,260,845.51
Owner's Equity(Stockholder's Equity) 1,601,140,914.32
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,733,031,142.06
Currency in : RMB