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Annual
Financial Year March 31 2023
Monetary Funds 287,186,705.19
Held-for-trading Financial Assets --
Notes Receivable 150,450,000.00
Accounts Receivable 25,529,490.09
Advances to Suppliers 1,574,293.57
Other Receivables 18,849,855.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 83,090,265.81
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 444,089,026.89
Other Current Assets 1,458,428,857.01
Total Current Assets 2,469,198,493.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 471,134,058.63
Long-term Equity Investment --
Investment Properties 63,592,635.71
Fixed Assetes 121,097,873.56
Under-construction Projects 517,431.19
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 53,780,739.37
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 514,270.19
Deferred Income Tax Assets 238,876,253.52
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,824,928,185.41
Total Assets 4,294,126,679.28
Short-Term Loans 247,626,648.24
Trading Financial liabilities --
Notes Payable --
Accounts Payable 41,161,246.97
Accounts Received In Advance --
Employee Compensation Payable 4,829,256.99
Taxes Payable 36,769,275.77
Interest Payable --
Dividend Payable --
Other payables 24,111,812.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 86,749,233.13
Other Current Liabilities 11,197.83
Sub-Total of Current Liabilities 452,528,514.18
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 14,572,383.71
Special Payable --
Estimatied Liabilities 35,131,379.17
Deferred Income Tax Liabilities 21,208,983.72
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 72,764,380.93
Total Liabilities 525,292,895.11
Paid-In Capital(Or Share Stock) 788,933,815.00
Capital Surplus 406,471,974.72
Surplus Reserve 361,742,294.44
LESS:Treasury Stock 80,072,469.35
Undistributed Profits 2,308,834,064.74
Minority Stockholder's Interest 31,717,731.67
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,737,116,052.50
Owner's Equity(Stockholder's Equity) 3,768,833,784.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,294,126,679.28
Currency in : RMB