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Annual
Financial Year March 31 2023
Monetary Funds 242,605,723.35
Held-for-trading Financial Assets 50,000,000.00
Notes Receivable 13,534,692.28
Accounts Receivable 154,045,734.87
Advances to Suppliers 115,443,903.42
Other Receivables 43,176,711.42
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,000,000.00
Inventories 340,730,827.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 67,962,895.93
Total Current Assets 1,027,500,488.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 52,048,009.81
Investment Properties --
Fixed Assetes 252,612,406.69
Under-construction Projects 5,138,775.69
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 720,191.85
R&D expenses --
Goodwill 9,147,183.44
Long-Term Deferred and Prepaid Expenses 147,420,458.33
Deferred Income Tax Assets 2,512,974.30
Other Non-Current Assets 22,586,660.00
Sub-Total of Non-Current Assets 1,697,274,355.13
Total Assets 2,724,774,843.71
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 192,474,821.19
Accounts Received In Advance --
Employee Compensation Payable 4,401,796.23
Taxes Payable 2,277,470.53
Interest Payable 151,029,324.28
Dividend Payable --
Other payables 717,054,033.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 109,731,589.84
Other Current Liabilities 7,968,467.28
Sub-Total of Current Liabilities 1,272,977,358.12
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 2,025,708.11
Special Payable --
Estimatied Liabilities 13,000,437.93
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,324,430,888.35
Total Liabilities 2,597,408,246.47
Paid-In Capital(Or Share Stock) 372,608,054.00
Capital Surplus 859,968,581.35
Surplus Reserve 37,893,762.94
LESS:Treasury Stock --
Undistributed Profits -1,049,593,645.85
Minority Stockholder's Interest -93,153,823.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 220,520,420.81
Owner's Equity(Stockholder's Equity) 127,366,597.24
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,724,774,843.71
Currency in : RMB