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Annual
Financial Year March 31 2023
Monetary Funds 1,210,687,717.28
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 23,853,512.74
Advances to Suppliers 9,108,595.49
Other Receivables 521,863.40
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 128,827,966.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,331.42
Total Current Assets 1,383,243,834.37
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 59,820,439.69
Investment Properties 14,949,978.37
Fixed Assetes 689,739,860.71
Under-construction Projects 418,200.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 154,601,518.44
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,278,617.94
Deferred Income Tax Assets 21,344,677.44
Other Non-Current Assets --
Sub-Total of Non-Current Assets 959,964,547.86
Total Assets 2,343,208,382.23
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 79,295,262.02
Accounts Received In Advance --
Employee Compensation Payable 10,911,500.00
Taxes Payable 30,592,370.95
Interest Payable --
Dividend Payable --
Other payables 34,783,387.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,530,640.07
Other Current Liabilities 8,554,100.27
Sub-Total of Current Liabilities 251,716,756.01
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 67,277.35
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 25,150,240.50
Total Liabilities 276,866,996.51
Paid-In Capital(Or Share Stock) 646,051,647.00
Capital Surplus 104,916,962.66
Surplus Reserve 325,541,611.04
LESS:Treasury Stock --
Undistributed Profits 1,086,776,206.18
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,066,341,385.72
Owner's Equity(Stockholder's Equity) 2,066,341,385.72
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,343,208,382.23
Currency in : RMB