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Annual
Financial Year March 31 2023
Monetary Funds 473,554,372.02
Held-for-trading Financial Assets 523,000,000.00
Notes Receivable --
Accounts Receivable 29,070,693.91
Advances to Suppliers 30,157,162.76
Other Receivables 6,879,586.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,026,124,759.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,089,104.12
Total Current Assets 2,145,635,242.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 620,162,861.72
Under-construction Projects 153,196,275.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 120,710,216.24
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 20,168,244.23
Deferred Income Tax Assets 8,418,866.89
Other Non-Current Assets 4,524,686.00
Sub-Total of Non-Current Assets 927,181,150.62
Total Assets 3,072,816,392.72
Short-Term Loans 100,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 89,176,885.98
Accounts Received In Advance --
Employee Compensation Payable 36,383,572.49
Taxes Payable 19,047,409.95
Interest Payable --
Dividend Payable --
Other payables 5,466,431.86
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 27,715,774.56
Sub-Total of Current Liabilities 755,740,323.26
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 16,799,386.84
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 35,653,661.84
Total Liabilities 791,393,985.10
Paid-In Capital(Or Share Stock) 309,441,175.00
Capital Surplus 451,922,737.32
Surplus Reserve 91,728,722.55
LESS:Treasury Stock --
Undistributed Profits 1,431,011,195.08
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,281,422,407.62
Owner's Equity(Stockholder's Equity) 2,281,422,407.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,072,816,392.72
Currency in : RMB