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Annual
Financial Year March 31 2023
Monetary Funds 139,908,773.27
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 47,660,295.26
Advances to Suppliers 5,549,956.27
Other Receivables 1,164,566.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 94,545,690.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 31,016,393.71
Total Current Assets 385,981,142.23
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 114,748,994.25
Investment Properties 75,932,278.99
Fixed Assetes 243,412,721.98
Under-construction Projects 3,011,571.83
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 44,984,486.43
R&D expenses --
Goodwill 3,601,622.31
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 23,614,495.13
Other Non-Current Assets 42,753,929.37
Sub-Total of Non-Current Assets 774,672,100.29
Total Assets 1,160,653,242.52
Short-Term Loans 92,147,810.89
Trading Financial liabilities --
Notes Payable 40,380,000.00
Accounts Payable 167,294,989.97
Accounts Received In Advance --
Employee Compensation Payable 8,004,661.68
Taxes Payable 11,725,966.44
Interest Payable 5,237,195.18
Dividend Payable 9,913.37
Other payables 57,493,064.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,782,469.52
Other Current Liabilities 245,164.30
Sub-Total of Current Liabilities 382,033,882.75
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 39,774,628.31
Sub-Total of Non-Current Liabilities 54,171,724.27
Total Liabilities 436,205,607.02
Paid-In Capital(Or Share Stock) 283,331,157.00
Capital Surplus 1,086,997,727.79
Surplus Reserve 140,439,908.33
LESS:Treasury Stock 64,647,530.00
Undistributed Profits -600,155,686.39
Minority Stockholder's Interest -56,219,967.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 780,667,603.08
Owner's Equity(Stockholder's Equity) 724,447,635.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,160,653,242.52
Currency in : RMB