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Annual
Financial Year March 31 2023
Monetary Funds 563,493,214.15
Held-for-trading Financial Assets --
Notes Receivable 8,500.00
Accounts Receivable 147,486,939.02
Advances to Suppliers 5,163,196.58
Other Receivables 823,153.08
Amounts Due From Related Companies --
Interest Receivable 206,249.99
Dividend Receivable --
Inventories 214,323,997.67
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,690,440.79
Total Current Assets 932,989,441.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 71,778,365.71
Investment Properties 47,710,241.43
Fixed Assetes 276,271,269.65
Under-construction Projects 2,160,887.40
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 22,553,840.47
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 150,737.06
Deferred Income Tax Assets 674,190.47
Other Non-Current Assets --
Sub-Total of Non-Current Assets 421,299,532.19
Total Assets 1,354,288,973.48
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 221,896,451.36
Accounts Payable 80,030,753.32
Accounts Received In Advance --
Employee Compensation Payable 20,590,102.68
Taxes Payable 11,820,133.10
Interest Payable --
Dividend Payable --
Other payables 1,876,657.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 344,481,300.74
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,756,373.16
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,756,373.16
Total Liabilities 349,237,673.90
Paid-In Capital(Or Share Stock) 294,302,115.00
Capital Surplus 1,170,425,647.23
Surplus Reserve 41,669,437.62
LESS:Treasury Stock --
Undistributed Profits -421,737,743.47
Minority Stockholder's Interest -79,608,156.80
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,084,659,456.38
Owner's Equity(Stockholder's Equity) 1,005,051,299.58
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,354,288,973.48
Currency in : RMB