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Annual
Financial Year March 31 2023
Monetary Funds 1,187,448,712.69
Held-for-trading Financial Assets --
Notes Receivable 2,233,777.72
Accounts Receivable 85,900,166.70
Advances to Suppliers 2,531,325.34
Other Receivables 275,668.10
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 88,479,699.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 478,507.36
Total Current Assets 1,395,567,276.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 15,729,832.76
Investment Properties --
Fixed Assetes 435,669,605.81
Under-construction Projects 27,566,034.76
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 73,999,231.22
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,931,233.99
Deferred Income Tax Assets 7,911,466.86
Other Non-Current Assets 10,366,697.20
Sub-Total of Non-Current Assets 622,383,746.30
Total Assets 2,017,951,023.17
Short-Term Loans 24,623,623.25
Trading Financial liabilities --
Notes Payable 11,030,048.04
Accounts Payable 57,801,156.39
Accounts Received In Advance --
Employee Compensation Payable 6,150,261.19
Taxes Payable 5,099,250.56
Interest Payable --
Dividend Payable --
Other payables 22,958,307.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 28,956.56
Other Current Liabilities 351.82
Sub-Total of Current Liabilities 130,389,339.99
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,018,752.74
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 43,681,723.30
Total Liabilities 174,071,063.29
Paid-In Capital(Or Share Stock) 293,479,151.00
Capital Surplus 980,554,748.73
Surplus Reserve 64,688,443.48
LESS:Treasury Stock 20,448,911.04
Undistributed Profits 513,759,191.53
Minority Stockholder's Interest 11,847,336.18
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,832,032,623.70
Owner's Equity(Stockholder's Equity) 1,843,879,959.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,017,951,023.17
Currency in : RMB