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Annual
Financial Year March 31 2023
Monetary Funds 117,286,775.92
Held-for-trading Financial Assets 368,037,540.35
Notes Receivable --
Accounts Receivable 39,880,846.77
Advances to Suppliers 6,122,202.93
Other Receivables 4,441,970.83
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 140,989,089.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 94,609,629.78
Total Current Assets 771,500,535.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 64,595,389.26
Fixed Assetes 182,350,103.31
Under-construction Projects 34,501,288.70
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 44,156,089.98
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 285,993.29
Deferred Income Tax Assets 3,035,573.48
Other Non-Current Assets 10,731,975.43
Sub-Total of Non-Current Assets 413,803,762.81
Total Assets 1,185,304,298.39
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 40,690,282.01
Accounts Received In Advance --
Employee Compensation Payable 11,565,905.30
Taxes Payable 9,873,730.19
Interest Payable --
Dividend Payable --
Other payables 13,082,691.49
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,583,747.67
Other Current Liabilities 1,868,696.64
Sub-Total of Current Liabilities 109,971,609.61
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 15,837,721.20
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 29,750,425.80
Total Liabilities 139,722,035.41
Paid-In Capital(Or Share Stock) 804,040,313.00
Capital Surplus 1,345,550,547.35
Surplus Reserve 22,193,765.40
LESS:Treasury Stock --
Undistributed Profits -1,215,473,863.18
Minority Stockholder's Interest 46,955,669.49
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 998,626,593.49
Owner's Equity(Stockholder's Equity) 1,045,582,262.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,185,304,298.39
Currency in : RMB