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Annual
Financial Year March 31 2023
Monetary Funds 258,784,458.30
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 85,814,569.40
Advances to Suppliers 13,125,899.09
Other Receivables 5,664,836.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 159,631,908.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,262,267.00
Total Current Assets 524,283,938.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 77,192,381.95
Investment Properties --
Fixed Assetes 852,737,008.18
Under-construction Projects 18,416,215.91
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 181,298,831.25
Oil and Gas Assets --
Intangible Assets 26,599,803.58
R&D expenses --
Goodwill 397,571.49
Long-Term Deferred and Prepaid Expenses 1,359,255.65
Deferred Income Tax Assets 6,209,386.19
Other Non-Current Assets 69,421,560.46
Sub-Total of Non-Current Assets 1,338,534,392.04
Total Assets 1,862,818,330.29
Short-Term Loans 167,439,413.69
Trading Financial liabilities --
Notes Payable --
Accounts Payable 197,959,077.04
Accounts Received In Advance --
Employee Compensation Payable 16,592,773.49
Taxes Payable 9,849,976.10
Interest Payable --
Dividend Payable --
Other payables 72,732,028.28
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,677,461.25
Other Current Liabilities 2,799,544.32
Sub-Total of Current Liabilities 501,631,520.44
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,114,541.43
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 60,194,121.09
Total Liabilities 561,825,641.53
Paid-In Capital(Or Share Stock) 157,350,000.00
Capital Surplus 319,405,903.55
Surplus Reserve 113,041,714.06
LESS:Treasury Stock --
Undistributed Profits 687,869,256.04
Minority Stockholder's Interest 23,325,815.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,277,666,873.65
Owner's Equity(Stockholder's Equity) 1,300,992,688.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,862,818,330.29
Currency in : RMB