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Annual
Financial Year March 31 2023
Monetary Funds 87,512,192.22
Held-for-trading Financial Assets 150,000,000.00
Notes Receivable 3,600,000.00
Accounts Receivable 26,244,548.97
Advances to Suppliers 90,970,040.91
Other Receivables 3,197,946.47
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,036,512,984.57
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 67,012,631.87
Total Current Assets 1,467,527,092.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 20,939,371.40
Investment Properties --
Fixed Assetes 135,892,980.20
Under-construction Projects 222,983,594.45
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 53,968,698.76
R&D expenses --
Goodwill 73,764.87
Long-Term Deferred and Prepaid Expenses 2,697,412.86
Deferred Income Tax Assets 16,703,459.06
Other Non-Current Assets 41,490,765.62
Sub-Total of Non-Current Assets 495,587,450.21
Total Assets 1,963,114,542.54
Short-Term Loans 319,067,763.89
Trading Financial liabilities 54,016,725.66
Notes Payable --
Accounts Payable 27,560,149.83
Accounts Received In Advance --
Employee Compensation Payable 3,192,311.93
Taxes Payable 5,962,415.69
Interest Payable --
Dividend Payable --
Other payables 4,102,529.64
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 2,288,910.84
Sub-Total of Current Liabilities 430,590,613.36
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,347,793.54
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 26,274,761.52
Total Liabilities 456,865,374.88
Paid-In Capital(Or Share Stock) 113,333,334.00
Capital Surplus 573,082,924.20
Surplus Reserve 76,344,724.92
LESS:Treasury Stock --
Undistributed Profits 671,551,357.12
Minority Stockholder's Interest 71,936,827.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,434,312,340.24
Owner's Equity(Stockholder's Equity) 1,506,249,167.66
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,963,114,542.54
Currency in : RMB