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Annual
Financial Year March 31 2023
Monetary Funds 278,681,220.31
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 34,825,818.53
Advances to Suppliers 3,592,584.34
Other Receivables 3,247,509.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 29,762,325.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,355,797.60
Total Current Assets 356,465,255.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 157,199,784.64
Fixed Assetes 494,250,398.10
Under-construction Projects 21,864,945.15
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 25,339,380.97
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,599,725.03
Deferred Income Tax Assets 9,209,899.25
Other Non-Current Assets 3,253,922.09
Sub-Total of Non-Current Assets 853,210,727.11
Total Assets 1,209,675,982.31
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 10,660,850.94
Accounts Received In Advance 231,574.00
Employee Compensation Payable 2,309,163.14
Taxes Payable 6,343,818.17
Interest Payable --
Dividend Payable --
Other payables 1,905,908.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 78,025.35
Other Current Liabilities 690,850.51
Sub-Total of Current Liabilities 29,047,592.55
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 18,520,909.43
Total Liabilities 47,568,501.98
Paid-In Capital(Or Share Stock) 935,625,600.00
Capital Surplus 54,952,715.98
Surplus Reserve 58,740,017.37
LESS:Treasury Stock --
Undistributed Profits 112,789,146.98
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,162,107,480.33
Owner's Equity(Stockholder's Equity) 1,162,107,480.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,209,675,982.31
Currency in : RMB