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Annual
Financial Year March 31 2023
Monetary Funds 513,312,511.19
Held-for-trading Financial Assets 500,000,000.00
Notes Receivable 72,824.17
Accounts Receivable 51,302,366.47
Advances to Suppliers 30,142,584.63
Other Receivables 1,154,365.24
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 96,659,961.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,621,189.12
Total Current Assets 1,196,265,801.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 331,780,137.34
Under-construction Projects 204,460,438.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 69,507,943.15
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 8,544,077.49
Deferred Income Tax Assets 35,366,011.73
Other Non-Current Assets 4,514,546.07
Sub-Total of Non-Current Assets 682,191,779.34
Total Assets 1,878,457,581.27
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 111,422,431.45
Accounts Payable 185,328,948.41
Accounts Received In Advance --
Employee Compensation Payable 17,936,719.21
Taxes Payable 30,435,067.16
Interest Payable --
Dividend Payable --
Other payables 57,022,440.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,366,115.75
Other Current Liabilities 1,219,008.73
Sub-Total of Current Liabilities 448,602,112.26
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,410,634.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 45,343,356.87
Total Liabilities 493,945,469.13
Paid-In Capital(Or Share Stock) 107,398,200.00
Capital Surplus 677,484,763.92
Surplus Reserve 54,046,600.00
LESS:Treasury Stock 19,097,058.89
Undistributed Profits 545,352,676.79
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,384,512,112.14
Owner's Equity(Stockholder's Equity) 1,384,512,112.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,878,457,581.27
Currency in : RMB