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Annual
Financial Year March 31 2023
Monetary Funds 462,675,303.01
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 237,305,801.68
Advances to Suppliers 35,315,315.14
Other Receivables 2,880,151.27
Amounts Due From Related Companies --
Interest Receivable 518,400.00
Dividend Receivable --
Inventories 319,164,999.27
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 181,705,858.91
Total Current Assets 1,383,047,348.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 120,073,548.99
Investment Properties 1,322,622.72
Fixed Assetes 1,124,063,280.63
Under-construction Projects 105,385,259.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 188,714,588.69
R&D expenses --
Goodwill 50,680,711.63
Long-Term Deferred and Prepaid Expenses 7,786,819.37
Deferred Income Tax Assets 37,564,798.17
Other Non-Current Assets 57,131,853.39
Sub-Total of Non-Current Assets 1,718,599,983.50
Total Assets 3,101,647,332.03
Short-Term Loans 166,988,075.95
Trading Financial liabilities --
Notes Payable 113,779,619.49
Accounts Payable 211,126,001.89
Accounts Received In Advance --
Employee Compensation Payable 12,848,841.05
Taxes Payable 18,522,924.55
Interest Payable --
Dividend Payable 21,609,000.00
Other payables 27,478,956.37
Due to Related Companies --
Non-Current Liabilities Due Within One Year 59,954,435.09
Other Current Liabilities 5,108,791.54
Sub-Total of Current Liabilities 655,520,520.95
Long-term Loans 185,087,967.53
Bonds Payable 79,807,290.28
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 27,457,258.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 358,609,056.62
Total Liabilities 1,014,129,577.57
Paid-In Capital(Or Share Stock) 537,246,300.00
Capital Surplus 527,898,845.46
Surplus Reserve 80,983,276.60
LESS:Treasury Stock --
Undistributed Profits 614,758,060.00
Minority Stockholder's Interest 308,404,743.06
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,779,113,011.40
Owner's Equity(Stockholder's Equity) 2,087,517,754.46
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,101,647,332.03
Currency in : RMB