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Annual
Financial Year March 31 2023
Monetary Funds 464,515,884.19
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 12,909,060.40
Advances to Suppliers 129,552,049.38
Other Receivables 16,900,916.01
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 423,322,069.65
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,668,717.10
Total Current Assets 1,075,868,696.73
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 72,067,532.22
Investment Properties 87,083,304.00
Fixed Assetes 207,104,161.51
Under-construction Projects 268,240,231.42
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 70,810,390.33
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,711,657.29
Deferred Income Tax Assets 36,142,624.62
Other Non-Current Assets --
Sub-Total of Non-Current Assets 772,881,271.14
Total Assets 1,848,749,967.87
Short-Term Loans 220,899,583.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 96,723,846.70
Accounts Received In Advance --
Employee Compensation Payable 15,845,875.56
Taxes Payable 70,469,466.96
Interest Payable --
Dividend Payable --
Other payables 487,200,619.42
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,980,588.24
Other Current Liabilities 28,266,157.94
Sub-Total of Current Liabilities 1,147,619,948.47
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 15,946,528.55
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 30,893,926.60
Total Liabilities 1,178,513,875.07
Paid-In Capital(Or Share Stock) 334,469,431.00
Capital Surplus 131,835,054.32
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits 94,717,950.96
Minority Stockholder's Interest 123,384,795.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 546,851,297.11
Owner's Equity(Stockholder's Equity) 670,236,092.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,848,749,967.87
Currency in : RMB