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Annual
Financial Year March 31 2023
Monetary Funds 435,724,339.27
Held-for-trading Financial Assets 105,000,000.00
Notes Receivable --
Accounts Receivable 20,035,136.06
Advances to Suppliers 39,127,986.35
Other Receivables 4,187,689.19
Amounts Due From Related Companies --
Interest Receivable 93,493.15
Dividend Receivable --
Inventories 1,227,729,683.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,120,309.59
Total Current Assets 1,839,925,143.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,162,921.04
Investment Properties 58,468,769.56
Fixed Assetes 1,067,486,469.50
Under-construction Projects 11,916,977.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 17,409,115.44
Oil and Gas Assets --
Intangible Assets 150,815,092.17
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 32,726,756.13
Deferred Income Tax Assets 20,769,099.71
Other Non-Current Assets 2,574,080.15
Sub-Total of Non-Current Assets 1,388,085,373.84
Total Assets 3,228,010,517.65
Short-Term Loans 100,049,862.64
Trading Financial liabilities --
Notes Payable --
Accounts Payable 82,855,446.49
Accounts Received In Advance --
Employee Compensation Payable 18,727,608.14
Taxes Payable 42,638,532.25
Interest Payable --
Dividend Payable --
Other payables 51,463,019.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,052,495.22
Other Current Liabilities 7,231,636.18
Sub-Total of Current Liabilities 364,682,197.23
Long-term Loans 9,248,861.54
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 49,956,028.25
Total Liabilities 414,638,225.48
Paid-In Capital(Or Share Stock) 472,562,974.00
Capital Surplus 1,238,713,015.39
Surplus Reserve 166,228,606.00
LESS:Treasury Stock --
Undistributed Profits 957,633,234.73
Minority Stockholder's Interest -22,050,746.89
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,835,423,039.06
Owner's Equity(Stockholder's Equity) 2,813,372,292.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,228,010,517.65
Currency in : RMB