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Annual
Financial Year March 31 2023
Monetary Funds 379,147,383.63
Held-for-trading Financial Assets 1,401,647,327.74
Notes Receivable --
Accounts Receivable --
Advances to Suppliers 45,624,424.82
Other Receivables 419,745.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 338,717,664.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 254,123,945.98
Other Current Assets 183,263.31
Total Current Assets 2,419,863,755.37
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 178,072,959.95
Under-construction Projects 52,921,138.94
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 17,868,860.61
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,101,728.66
Deferred Income Tax Assets 30,182,640.00
Other Non-Current Assets --
Sub-Total of Non-Current Assets 280,955,753.33
Total Assets 2,700,819,508.70
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 61,944,755.17
Accounts Received In Advance --
Employee Compensation Payable 4,702,056.41
Taxes Payable 16,832,887.24
Interest Payable --
Dividend Payable --
Other payables 6,422,156.44
Due to Related Companies --
Non-Current Liabilities Due Within One Year 130,083.87
Other Current Liabilities 305,438.85
Sub-Total of Current Liabilities 90,337,377.98
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,729,061.43
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,679,061.48
Total Liabilities 96,016,439.46
Paid-In Capital(Or Share Stock) 228,000,000.00
Capital Surplus 1,782,210,407.28
Surplus Reserve 54,889,643.62
LESS:Treasury Stock --
Undistributed Profits 539,703,018.34
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,604,803,069.24
Owner's Equity(Stockholder's Equity) 2,604,803,069.24
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,700,819,508.70
Currency in : RMB