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Annual
Financial Year March 31 2023
Monetary Funds 386,582,430.88
Held-for-trading Financial Assets 412,201,158.12
Notes Receivable --
Accounts Receivable 107,989,602.19
Advances to Suppliers 787,030.37
Other Receivables 3,875,103.07
Amounts Due From Related Companies --
Interest Receivable 3,357,989.31
Dividend Receivable --
Inventories 57,050,238.65
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 35,775,235.25
Total Current Assets 1,027,371,951.01
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 7,807,411.03
Investment Properties --
Fixed Assetes 125,914,959.99
Under-construction Projects 246,260,778.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 68,888,964.26
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 3,419,867.55
Other Non-Current Assets 86,036,174.80
Sub-Total of Non-Current Assets 569,396,685.65
Total Assets 1,596,768,636.66
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 104,845,944.94
Accounts Payable 67,330,714.21
Accounts Received In Advance --
Employee Compensation Payable 3,572,086.83
Taxes Payable 6,046,739.75
Interest Payable --
Dividend Payable --
Other payables 6,988,541.68
Due to Related Companies --
Non-Current Liabilities Due Within One Year 576,078.05
Other Current Liabilities 78,664.05
Sub-Total of Current Liabilities 190,611,882.93
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 672,451.67
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,930,451.59
Total Liabilities 196,542,334.52
Paid-In Capital(Or Share Stock) 183,147,692.00
Capital Surplus 659,555,394.16
Surplus Reserve 57,088,909.83
LESS:Treasury Stock 23,461,127.39
Undistributed Profits 522,102,182.43
Minority Stockholder's Interest 1,961,022.66
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,398,265,279.48
Owner's Equity(Stockholder's Equity) 1,400,226,302.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,596,768,636.66
Currency in : RMB