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Annual
Financial Year March 31 2023
Monetary Funds 1,310,239,284.89
Held-for-trading Financial Assets 31,014,176.99
Notes Receivable --
Accounts Receivable 37,105,897.15
Advances to Suppliers 5,714,315.92
Other Receivables 8,085,383.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 99,302,552.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 226,446,083.10
Total Current Assets 1,718,707,694.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 36,421,888.75
Fixed Assetes 465,107,416.01
Under-construction Projects 2,228,679.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 55,528,508.88
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 175,745.97
Deferred Income Tax Assets --
Other Non-Current Assets 3,952,710.24
Sub-Total of Non-Current Assets 563,414,949.36
Total Assets 2,282,122,643.93
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 92,730,761.52
Accounts Payable 76,430,290.74
Accounts Received In Advance 755,146.15
Employee Compensation Payable 11,619,579.51
Taxes Payable 35,669,823.64
Interest Payable --
Dividend Payable --
Other payables 47,600,767.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 6,575,646.42
Sub-Total of Current Liabilities 303,877,003.77
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,313,715.41
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 15,423,357.11
Total Liabilities 319,300,360.88
Paid-In Capital(Or Share Stock) 184,609,425.00
Capital Surplus 1,006,612,951.66
Surplus Reserve 92,304,712.50
LESS:Treasury Stock 12,058,130.00
Undistributed Profits 691,353,323.89
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,962,822,283.05
Owner's Equity(Stockholder's Equity) 1,962,822,283.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,282,122,643.93
Currency in : RMB