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Annual
Financial Year March 31 2023
Monetary Funds 790,497,753.33
Held-for-trading Financial Assets 150,000,000.00
Notes Receivable 116,023,987.18
Accounts Receivable 265,875,663.47
Advances to Suppliers 19,563,867.97
Other Receivables 9,903,891.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 67,132,871.29
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 27,239,266.01
Total Current Assets 1,446,237,300.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 67,822,387.91
Investment Properties --
Fixed Assetes 720,389,067.12
Under-construction Projects 478,278.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 146,805,186.58
R&D expenses 41,506,373.13
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,971,596.47
Deferred Income Tax Assets 58,147,263.68
Other Non-Current Assets 54,366,425.28
Sub-Total of Non-Current Assets 1,170,819,254.53
Total Assets 2,617,056,554.97
Short-Term Loans 27,036,000.00
Trading Financial liabilities --
Notes Payable 53,227.13
Accounts Payable 116,232,130.16
Accounts Received In Advance --
Employee Compensation Payable 120,349,177.67
Taxes Payable 58,665,955.40
Interest Payable --
Dividend Payable --
Other payables 8,187,083.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 22,729,030.96
Other Current Liabilities 13,229,938.89
Sub-Total of Current Liabilities 616,147,039.87
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 14,388,128.99
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 76,489,383.76
Total Liabilities 692,636,423.63
Paid-In Capital(Or Share Stock) 267,034,230.00
Capital Surplus 819,499,679.81
Surplus Reserve 75,352,186.23
LESS:Treasury Stock 69,942,288.00
Undistributed Profits 734,184,138.68
Minority Stockholder's Interest 85,661,892.67
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,838,758,238.67
Owner's Equity(Stockholder's Equity) 1,924,420,131.34
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,617,056,554.97
Currency in : RMB