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Annual
Financial Year March 31 2023
Monetary Funds 126,727,673.45
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 92,244,612.90
Advances to Suppliers 63,196,720.63
Other Receivables 192,081,329.39
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 91,141,946.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,506,751.74
Total Current Assets 584,344,900.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,258,604,476.42
Investment Properties --
Fixed Assetes 496,020,707.12
Under-construction Projects 9,037,773.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 112,283,010.13
R&D expenses 19,202,997.31
Goodwill --
Long-Term Deferred and Prepaid Expenses 10,326,481.70
Deferred Income Tax Assets 114,808,982.62
Other Non-Current Assets 1,636,065.46
Sub-Total of Non-Current Assets 2,742,913,057.30
Total Assets 3,327,257,957.69
Short-Term Loans 291,882,162.76
Trading Financial liabilities --
Notes Payable 19,520,000.00
Accounts Payable 273,084,021.62
Accounts Received In Advance --
Employee Compensation Payable 22,082,632.44
Taxes Payable 88,600,306.51
Interest Payable --
Dividend Payable --
Other payables 341,045,938.40
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,852,696.58
Other Current Liabilities 3,722,167.96
Sub-Total of Current Liabilities 1,104,411,568.36
Long-term Loans 42,065,333.33
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 205,593,213.02
Deferred Income Tax Liabilities 88,060,774.29
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 365,314,623.21
Total Liabilities 1,469,726,191.57
Paid-In Capital(Or Share Stock) 1,507,589,677.00
Capital Surplus 712,814,138.91
Surplus Reserve 145,344,706.56
LESS:Treasury Stock --
Undistributed Profits -393,975,976.76
Minority Stockholder's Interest -111,563,201.49
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,969,094,967.61
Owner's Equity(Stockholder's Equity) 1,857,531,766.12
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,327,257,957.69
Currency in : RMB