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Annual
Financial Year March 31 2023
Monetary Funds 171,329,020.85
Held-for-trading Financial Assets 1,000,000.00
Notes Receivable --
Accounts Receivable 26,476,439.41
Advances to Suppliers 14,236,861.46
Other Receivables 1,847,373.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 443,858,429.14
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 37,699,757.70
Total Current Assets 697,563,626.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 70,551,172.82
Investment Properties 20,840,229.45
Fixed Assetes 531,949,214.47
Under-construction Projects 159,224,966.18
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 297,477,349.58
Oil and Gas Assets --
Intangible Assets 123,451,358.10
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 83,491.24
Deferred Income Tax Assets 380,959.13
Other Non-Current Assets 4,396,755.76
Sub-Total of Non-Current Assets 1,234,817,590.83
Total Assets 1,932,381,217.07
Short-Term Loans 575,603,041.68
Trading Financial liabilities --
Notes Payable 29,500,000.00
Accounts Payable 187,463,372.85
Accounts Received In Advance 400,448.38
Employee Compensation Payable 18,378,326.06
Taxes Payable 2,250,605.30
Interest Payable --
Dividend Payable 128,665.36
Other payables 151,055,474.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,633,697.80
Other Current Liabilities 5,143,128.08
Sub-Total of Current Liabilities 1,064,075,852.78
Long-term Loans 174,787,499.22
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 232,342,231.52
Total Liabilities 1,296,418,084.30
Paid-In Capital(Or Share Stock) 381,512,820.00
Capital Surplus 937,044,683.32
Surplus Reserve 63,694,424.54
LESS:Treasury Stock --
Undistributed Profits -702,841,330.50
Minority Stockholder's Interest 13,716,310.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 622,246,822.04
Owner's Equity(Stockholder's Equity) 635,963,132.77
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,932,381,217.07
Currency in : RMB