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Annual
Financial Year March 31 2023
Monetary Funds 1,361,197,509.42
Held-for-trading Financial Assets --
Notes Receivable 158,876.33
Accounts Receivable 132,373,057.52
Advances to Suppliers 23,752,426.69
Other Receivables 48,375,181.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 22,258,460.53
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,629,740.98
Total Current Assets 1,590,339,568.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,328,993.61
Investment Properties 10,872,838.57
Fixed Assetes 245,773,283.10
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 15,786,225.96
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 447,484,281.93
Total Assets 2,037,823,850.77
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 128,805,303.47
Accounts Received In Advance 177,692.16
Employee Compensation Payable 26,204,988.01
Taxes Payable 3,847,052.10
Interest Payable --
Dividend Payable 10,529,140.48
Other payables 258,168,567.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,881,060.32
Other Current Liabilities 9,344,951.16
Sub-Total of Current Liabilities 497,938,625.35
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 140,596,492.13
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 158,427,899.91
Total Liabilities 656,366,525.26
Paid-In Capital(Or Share Stock) 631,052,069.00
Capital Surplus 1,665,572,649.36
Surplus Reserve 276,035,304.00
LESS:Treasury Stock --
Undistributed Profits -1,179,754,176.53
Minority Stockholder's Interest -5,554,686.13
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,387,012,011.64
Owner's Equity(Stockholder's Equity) 1,381,457,325.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,037,823,850.77
Currency in : RMB