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Annual
Financial Year March 31 2023
Monetary Funds 254,018,224.60
Held-for-trading Financial Assets --
Notes Receivable 60,000.00
Accounts Receivable 84,647,714.09
Advances to Suppliers 960,922.58
Other Receivables 9,372,287.67
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 665,078,263.15
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 31,112,092.88
Total Current Assets 1,047,584,011.51
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 24,343,196.67
Investment Properties 172,054,177.39
Fixed Assetes 423,798,698.82
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 70,920,055.81
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,286,120.14
Deferred Income Tax Assets 11,913,716.19
Other Non-Current Assets 3,816,349.75
Sub-Total of Non-Current Assets 761,046,157.59
Total Assets 1,808,630,169.10
Short-Term Loans 385,000,000.00
Trading Financial liabilities --
Notes Payable 13,130,000.00
Accounts Payable 52,254,092.52
Accounts Received In Advance 1,483,390.64
Employee Compensation Payable 3,228,691.43
Taxes Payable 23,160,680.25
Interest Payable --
Dividend Payable 4,721,948.93
Other payables 95,644,074.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 15,901,422.07
Other Current Liabilities 130,348.54
Sub-Total of Current Liabilities 592,563,981.87
Long-term Loans 104,200,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 50,000,000.00
Deferred Income Tax Liabilities 46,362.96
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 272,743,726.60
Total Liabilities 865,307,708.47
Paid-In Capital(Or Share Stock) 684,712,010.00
Capital Surplus 171,715,797.47
Surplus Reserve 30,079,583.17
LESS:Treasury Stock 35,018,028.86
Undistributed Profits 60,227,061.18
Minority Stockholder's Interest 64,200,705.76
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 879,121,754.87
Owner's Equity(Stockholder's Equity) 943,322,460.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,808,630,169.10
Currency in : RMB