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Annual
Financial Year March 31 2023
Monetary Funds 449,873,495.23
Held-for-trading Financial Assets 20,772.20
Notes Receivable 8,245,960.50
Accounts Receivable 61,097,904.33
Advances to Suppliers 942,161.78
Other Receivables 5,151,723.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 23,834,277.96
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 33,164,710.67
Total Current Assets 592,021,500.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 498,029,233.82
Investment Properties 222,966,427.09
Fixed Assetes 463,279,509.56
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 156,106,379.30
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 909,669.95
Deferred Income Tax Assets 811,254.06
Other Non-Current Assets 276,335.00
Sub-Total of Non-Current Assets 1,890,680,094.82
Total Assets 2,482,701,595.24
Short-Term Loans 435,948,502.83
Trading Financial liabilities --
Notes Payable 8,604,425.38
Accounts Payable 132,869,329.76
Accounts Received In Advance 340,667.26
Employee Compensation Payable 79,222,967.69
Taxes Payable 12,367,995.42
Interest Payable --
Dividend Payable 2,857,265.76
Other payables 11,433,464.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,672,816.80
Other Current Liabilities 6,538,979.94
Sub-Total of Current Liabilities 788,117,110.42
Long-term Loans 285,105,528.20
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 296,601,896.68
Total Liabilities 1,084,719,007.10
Paid-In Capital(Or Share Stock) 344,708,340.00
Capital Surplus 25,564,872.42
Surplus Reserve 97,819,200.61
LESS:Treasury Stock --
Undistributed Profits 830,230,330.09
Minority Stockholder's Interest 86,295,213.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,311,687,374.66
Owner's Equity(Stockholder's Equity) 1,397,982,588.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,482,701,595.24
Currency in : RMB