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Annual
Financial Year March 31 2023
Monetary Funds 601,722,967.12
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 121,182,300.73
Advances to Suppliers 6,418,015.53
Other Receivables 991,547.81
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 72,781,193.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 31,665,428.43
Total Current Assets 908,620,179.18
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 172,737,772.51
Investment Properties --
Fixed Assetes 354,805,574.05
Under-construction Projects 352,120,465.91
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 172,470,187.15
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 10,130,966.97
Other Non-Current Assets 93,359,596.94
Sub-Total of Non-Current Assets 1,159,264,993.82
Total Assets 2,067,885,173.00
Short-Term Loans 91,980,000.00
Trading Financial liabilities --
Notes Payable 14,391,453.51
Accounts Payable 66,903,525.54
Accounts Received In Advance --
Employee Compensation Payable 9,093,183.32
Taxes Payable 23,399,169.55
Interest Payable --
Dividend Payable --
Other payables 1,556,232.33
Due to Related Companies --
Non-Current Liabilities Due Within One Year 30,153,300.00
Other Current Liabilities --
Sub-Total of Current Liabilities 237,476,864.25
Long-term Loans 113,902,678.52
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 146,818,615.65
Total Liabilities 384,295,479.90
Paid-In Capital(Or Share Stock) 200,634,929.00
Capital Surplus 984,103,250.22
Surplus Reserve 34,884,963.57
LESS:Treasury Stock --
Undistributed Profits 435,462,040.13
Minority Stockholder's Interest 25,983,331.03
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,657,606,362.07
Owner's Equity(Stockholder's Equity) 1,683,589,693.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,067,885,173.00
Currency in : RMB