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Annual
Financial Year March 31 2023
Monetary Funds 1,103,682,695.94
Held-for-trading Financial Assets 485,423,013.38
Notes Receivable 3,303,600.00
Accounts Receivable 195,096,550.82
Advances to Suppliers 12,413,572.28
Other Receivables 10,565,715.05
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 261,041,230.82
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 19,100,412.12
Other Current Assets 7,598,076.12
Total Current Assets 2,100,597,403.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 23,574,200.97
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 79,114,921.45
Under-construction Projects 204,849,641.12
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 64,382,438.79
R&D expenses --
Goodwill 8,544,271.47
Long-Term Deferred and Prepaid Expenses 5,436,823.45
Deferred Income Tax Assets 14,836,487.23
Other Non-Current Assets 837,000.45
Sub-Total of Non-Current Assets 437,675,048.28
Total Assets 2,538,272,452.03
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 52,412,760.91
Accounts Payable 105,906,191.22
Accounts Received In Advance --
Employee Compensation Payable 22,550,694.97
Taxes Payable 22,844,175.34
Interest Payable --
Dividend Payable --
Other payables 2,944,686.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,589,434.44
Other Current Liabilities 962,909.05
Sub-Total of Current Liabilities 236,622,180.24
Long-term Loans 88,346.81
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,646,149.28
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 33,835,367.31
Total Liabilities 270,457,547.55
Paid-In Capital(Or Share Stock) 84,327,000.00
Capital Surplus 1,133,597,089.09
Surplus Reserve 42,163,500.00
LESS:Treasury Stock --
Undistributed Profits 985,201,070.30
Minority Stockholder's Interest 21,274,030.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,246,540,873.77
Owner's Equity(Stockholder's Equity) 2,267,814,904.48
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,538,272,452.03
Currency in : RMB