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Annual
Financial Year March 31 2023
Monetary Funds 19,007,840.81
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,909,517.29
Advances to Suppliers 1,161,147.65
Other Receivables 3,644,927.42
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 11,112,332.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,804,999.14
Total Current Assets 52,640,764.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 1,119,740,000.00
Fixed Assetes 107,048,437.76
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 32,368,946.67
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 231,829.99
Deferred Income Tax Assets 833,545.43
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,265,435,762.21
Total Assets 1,318,076,526.71
Short-Term Loans 150,922,170.78
Trading Financial liabilities --
Notes Payable --
Accounts Payable 125,198,644.39
Accounts Received In Advance 4,257,476.78
Employee Compensation Payable 2,984,185.47
Taxes Payable 24,871,550.99
Interest Payable 39,876,756.42
Dividend Payable 1,618,014.13
Other payables 426,431,092.57
Due to Related Companies --
Non-Current Liabilities Due Within One Year 765,080,958.66
Other Current Liabilities 668,748.96
Sub-Total of Current Liabilities 1,505,415,395.57
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 17,058,051.04
Deferred Income Tax Liabilities 8,269,472.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 32,412,696.47
Total Liabilities 1,537,828,092.04
Paid-In Capital(Or Share Stock) 231,574,918.00
Capital Surplus 494,985,950.47
Surplus Reserve 18,813,049.91
LESS:Treasury Stock --
Undistributed Profits -1,005,957,825.19
Minority Stockholder's Interest 803,979.63
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -220,555,544.96
Owner's Equity(Stockholder's Equity) -219,751,565.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,318,076,526.71
Currency in : RMB