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Annual
Financial Year March 31 2023
Monetary Funds 1,121,089,758.17
Held-for-trading Financial Assets 4,238,686.21
Notes Receivable 110,000.00
Accounts Receivable 1,886,474.60
Advances to Suppliers 1,050,198.46
Other Receivables 6,569,175.15
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 66,167,084.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 302,751,204.45
Total Current Assets 1,503,862,581.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 123,383,526.54
Fixed Assetes 641,228,576.65
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 177,339,465.08
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 8,685,568.01
Deferred Income Tax Assets 37,113,309.76
Other Non-Current Assets 701,900.00
Sub-Total of Non-Current Assets 1,011,556,241.53
Total Assets 2,515,418,823.28
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 196,210,148.17
Accounts Received In Advance 2,366,194.29
Employee Compensation Payable 49,510,310.07
Taxes Payable 13,251,812.32
Interest Payable --
Dividend Payable --
Other payables 255,874,510.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,956,058.84
Other Current Liabilities 32,722,285.89
Sub-Total of Current Liabilities 632,373,712.87
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 122,151,485.72
Total Liabilities 754,525,198.59
Paid-In Capital(Or Share Stock) 415,718,940.00
Capital Surplus 180,005,059.01
Surplus Reserve 193,761,019.38
LESS:Treasury Stock --
Undistributed Profits 953,999,380.55
Minority Stockholder's Interest 1,030,285.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,759,863,339.26
Owner's Equity(Stockholder's Equity) 1,760,893,624.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,515,418,823.28
Currency in : RMB