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Annual
Financial Year March 31 2023
Monetary Funds 1,004,248,517.22
Held-for-trading Financial Assets --
Notes Receivable 2,325,097.97
Accounts Receivable 5,821,701.48
Advances to Suppliers 12,505,512.71
Other Receivables 477,602.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 193,303,771.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,931,001.23
Total Current Assets 1,250,930,402.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 184,698,908.92
Investment Properties 246,457,710.02
Fixed Assetes 116,040,443.51
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 4,578,835.37
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 23,684,705.61
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,137,289,533.33
Total Assets 2,388,219,935.89
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 46,540,361.88
Accounts Received In Advance 248,039.44
Employee Compensation Payable 636,659.95
Taxes Payable 57,619,552.14
Interest Payable --
Dividend Payable --
Other payables 34,435,342.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 660,070.16
Other Current Liabilities 11,379,371.29
Sub-Total of Current Liabilities 222,295,997.76
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 29,920,624.15
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 32,099,818.85
Total Liabilities 254,395,816.61
Paid-In Capital(Or Share Stock) 519,458,538.00
Capital Surplus 1,535,583,090.60
Surplus Reserve 520,744,106.75
LESS:Treasury Stock --
Undistributed Profits -397,781,404.28
Minority Stockholder's Interest -133,942,084.25
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,267,766,203.53
Owner's Equity(Stockholder's Equity) 2,133,824,119.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,388,219,935.89
Currency in : RMB