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Annual
Financial Year March 31 2023
Monetary Funds 403,737,896.95
Held-for-trading Financial Assets 430,562,214.61
Notes Receivable --
Accounts Receivable 125,758,587.34
Advances to Suppliers 49,616,974.60
Other Receivables 2,191,958.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 194,091,534.90
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,198,310.69
Total Current Assets 1,242,157,477.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 527,035,075.94
Under-construction Projects 170,400,112.06
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 233,573,038.20
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 183,731.47
Deferred Income Tax Assets --
Other Non-Current Assets 153,644,074.65
Sub-Total of Non-Current Assets 1,090,503,784.00
Total Assets 2,332,661,261.74
Short-Term Loans 10,088,168.88
Trading Financial liabilities --
Notes Payable --
Accounts Payable 96,563,986.86
Accounts Received In Advance --
Employee Compensation Payable 49,060,921.00
Taxes Payable 4,247,452.42
Interest Payable --
Dividend Payable --
Other payables 87,125,014.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,592,806.45
Other Current Liabilities --
Sub-Total of Current Liabilities 582,653,895.81
Long-term Loans 253,252,458.33
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 285,358,116.58
Total Liabilities 868,012,012.39
Paid-In Capital(Or Share Stock) 414,080,000.00
Capital Surplus 3,054,383,527.47
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits -2,003,806,304.18
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,464,649,249.35
Owner's Equity(Stockholder's Equity) 1,464,649,249.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,332,661,261.74
Currency in : RMB