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Annual
Financial Year March 31 2023
Monetary Funds 211,884,371.74
Held-for-trading Financial Assets 657,272,179.05
Notes Receivable 11,078,810.90
Accounts Receivable 290,120,936.74
Advances to Suppliers 2,909,092.33
Other Receivables 3,383,603.20
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 136,795,106.96
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 914,000.00
Other Current Assets 42,999,819.42
Total Current Assets 1,358,570,255.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 256,928.88
Fixed Assetes 600,305,399.78
Under-construction Projects 1,562,172.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 72,083,515.71
R&D expenses --
Goodwill 6,304,757.53
Long-Term Deferred and Prepaid Expenses 18,963,673.45
Deferred Income Tax Assets 5,109,311.96
Other Non-Current Assets 7,723,324.59
Sub-Total of Non-Current Assets 715,809,108.44
Total Assets 2,074,379,363.52
Short-Term Loans 35,694,000.08
Trading Financial liabilities --
Notes Payable 37,563,111.06
Accounts Payable 222,114,013.44
Accounts Received In Advance --
Employee Compensation Payable 14,046,012.92
Taxes Payable 8,200,976.58
Interest Payable --
Dividend Payable 500,000.00
Other payables 10,978,614.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,386,641.87
Other Current Liabilities 45,685.41
Sub-Total of Current Liabilities 334,533,578.89
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 757,900.48
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,927,995.76
Total Liabilities 337,461,574.65
Paid-In Capital(Or Share Stock) 280,852,507.00
Capital Surplus 898,433,072.82
Surplus Reserve 80,163,788.84
LESS:Treasury Stock 19,962,906.00
Undistributed Profits 489,429,900.52
Minority Stockholder's Interest 8,573,755.66
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,728,344,033.21
Owner's Equity(Stockholder's Equity) 1,736,917,788.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,074,379,363.52
Currency in : RMB