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Annual
Financial Year March 31 2023
Monetary Funds 93,851,855.20
Held-for-trading Financial Assets --
Notes Receivable 4,075,000.00
Accounts Receivable 164,902,849.10
Advances to Suppliers 896,798.28
Other Receivables 266,638,273.29
Amounts Due From Related Companies --
Interest Receivable 69,765,414.97
Dividend Receivable --
Inventories 339,891,225.80
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 43,774,937.60
Total Current Assets 1,629,742,624.13
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 8,828,338.63
Investment Properties 513,189,551.55
Fixed Assetes 64,582,215.09
Under-construction Projects 102,966,644.26
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 7,673,811.80
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 41,684,742.31
Deferred Income Tax Assets 37,632,665.20
Other Non-Current Assets 11,187,485.89
Sub-Total of Non-Current Assets 883,572,530.39
Total Assets 2,513,315,154.52
Short-Term Loans 645,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 364,937,239.39
Accounts Received In Advance 3,254,711.70
Employee Compensation Payable 1,037,377.20
Taxes Payable 7,101,045.83
Interest Payable --
Dividend Payable --
Other payables 220,525,977.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 46,704,209.05
Other Current Liabilities 5,020,000.00
Sub-Total of Current Liabilities 1,359,446,050.73
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,209,064.24
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 16,459,098.10
Total Liabilities 1,375,905,148.83
Paid-In Capital(Or Share Stock) 300,000,000.00
Capital Surplus 509,024,218.35
Surplus Reserve 79,132,057.00
LESS:Treasury Stock --
Undistributed Profits 263,016,193.62
Minority Stockholder's Interest -10,012,463.28
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,147,422,468.97
Owner's Equity(Stockholder's Equity) 1,137,410,005.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,513,315,154.52
Currency in : RMB