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Annual
Financial Year March 31 2023
Monetary Funds 517,107,276.86
Held-for-trading Financial Assets 247,225,340.97
Notes Receivable --
Accounts Receivable 249,642,683.12
Advances to Suppliers 63,999,318.35
Other Receivables 45,892,822.60
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 202,693,832.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 116,952,183.29
Total Current Assets 1,476,263,940.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 463,857,362.79
Under-construction Projects 496,701,005.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 105,522,809.23
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,071,073.83
Deferred Income Tax Assets 12,116,225.23
Other Non-Current Assets 45,260,233.64
Sub-Total of Non-Current Assets 1,403,372,500.12
Total Assets 2,879,636,440.14
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 123,463,200.00
Accounts Payable 92,344,606.50
Accounts Received In Advance --
Employee Compensation Payable 15,311,659.11
Taxes Payable 25,501,754.31
Interest Payable --
Dividend Payable --
Other payables 1,002,287.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 27,820,481.70
Other Current Liabilities 3,345,283.78
Sub-Total of Current Liabilities 321,476,461.67
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 237,296.13
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 139,522,791.60
Total Liabilities 460,999,253.27
Paid-In Capital(Or Share Stock) 217,410,000.00
Capital Surplus 1,014,917,222.83
Surplus Reserve 137,660,156.81
LESS:Treasury Stock 72,994,058.84
Undistributed Profits 1,124,882,890.66
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,418,637,186.87
Owner's Equity(Stockholder's Equity) 2,418,637,186.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,879,636,440.14
Currency in : RMB