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Annual
Financial Year March 31 2023
Monetary Funds 1,076,171,979.90
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 352,361.65
Advances to Suppliers 5,315,843.86
Other Receivables 511,520.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 6,572,911.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 87,382,802.43
Total Current Assets 1,192,341,819.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 567,143.03
Investment Properties 25,809,154.31
Fixed Assetes 137,126,840.77
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 23,725,997.32
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 2,093,577.26
Other Non-Current Assets --
Sub-Total of Non-Current Assets 189,328,999.93
Total Assets 1,381,670,819.68
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 87,484,540.07
Accounts Received In Advance --
Employee Compensation Payable 6,688,940.15
Taxes Payable 634,928.45
Interest Payable --
Dividend Payable --
Other payables 21,096,144.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,766.66
Other Current Liabilities 1,863,773.40
Sub-Total of Current Liabilities 132,113,811.74
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,937,497.78
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,937,497.78
Total Liabilities 134,051,309.52
Paid-In Capital(Or Share Stock) 680,319,676.00
Capital Surplus 1,645,312,920.48
Surplus Reserve 89,015,542.19
LESS:Treasury Stock --
Undistributed Profits -1,295,663,266.06
Minority Stockholder's Interest 127,244,572.17
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,120,374,937.99
Owner's Equity(Stockholder's Equity) 1,247,619,510.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,381,670,819.68
Currency in : RMB