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Annual
Financial Year March 31 2023
Monetary Funds 2,504,846.26
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 20,433,464.39
Advances to Suppliers 8,348,534.24
Other Receivables 147,452,767.37
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 21,120,248.76
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,707,291.96
Total Current Assets 203,567,152.98
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 60,373,680.14
Investment Properties --
Fixed Assetes 112,887,303.77
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 121,090,301.28
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 12,513,388.86
Deferred Income Tax Assets 597,010.41
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,250,790,510.44
Total Assets 1,454,357,663.42
Short-Term Loans 363,083,480.04
Trading Financial liabilities --
Notes Payable --
Accounts Payable 13,302,698.94
Accounts Received In Advance --
Employee Compensation Payable 9,973,252.95
Taxes Payable 1,923,871.57
Interest Payable --
Dividend Payable --
Other payables 1,102,270,169.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year 369,061,172.30
Other Current Liabilities 638,269.34
Sub-Total of Current Liabilities 1,871,445,533.04
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 17,867,561.20
Total Liabilities 1,889,313,094.24
Paid-In Capital(Or Share Stock) 481,056,870.00
Capital Surplus 1,348,540,585.60
Surplus Reserve 33,481,335.68
LESS:Treasury Stock --
Undistributed Profits -984,087,815.91
Minority Stockholder's Interest 148,266.64
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -435,103,697.46
Owner's Equity(Stockholder's Equity) -434,955,430.82
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,454,357,663.42
Currency in : RMB