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Annual
Financial Year March 31 2023
Monetary Funds 1,352,872,179.09
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 109,041,067.70
Advances to Suppliers 82,412,685.68
Other Receivables 3,410,886.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 84,402,350.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 48,150,790.87
Total Current Assets 1,720,035,341.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 7,848,864.31
Investment Properties 1,118,965.32
Fixed Assetes 242,211,002.57
Under-construction Projects 23,259,140.96
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 389,187.90
Oil and Gas Assets --
Intangible Assets 123,404,796.85
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 286,996,940.37
Other Non-Current Assets 23,767,843.48
Sub-Total of Non-Current Assets 710,105,489.57
Total Assets 2,430,140,831.12
Short-Term Loans 20,000,000.00
Trading Financial liabilities --
Notes Payable 741,300,000.00
Accounts Payable 166,272,583.36
Accounts Received In Advance --
Employee Compensation Payable 68,832,292.56
Taxes Payable 9,088,904.12
Interest Payable --
Dividend Payable --
Other payables 114,768,486.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 9,316,817.12
Sub-Total of Current Liabilities 1,221,314,846.82
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 18,518,686.87
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 19,771,792.36
Total Liabilities 1,241,086,639.18
Paid-In Capital(Or Share Stock) 1,793,901,141.00
Capital Surplus 1,083,981,363.21
Surplus Reserve 82,922,494.20
LESS:Treasury Stock 50,049,999.00
Undistributed Profits -1,487,820,903.82
Minority Stockholder's Interest -233,879,903.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,422,934,095.59
Owner's Equity(Stockholder's Equity) 1,189,054,191.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,430,140,831.12
Currency in : RMB