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Annual
Financial Year March 31 2023
Monetary Funds 333,341,208.15
Held-for-trading Financial Assets 313,329,991.78
Notes Receivable 4,019,870.18
Accounts Receivable 53,563,709.53
Advances to Suppliers 38,280,452.96
Other Receivables 560,273.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 177,877,806.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 37,500,831.93
Total Current Assets 1,231,105,457.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 10,171,749.82
Fixed Assetes 807,601,106.66
Under-construction Projects 419,406,184.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 88,271,124.37
R&D expenses --
Goodwill 12,380,478.24
Long-Term Deferred and Prepaid Expenses 83,619,242.39
Deferred Income Tax Assets 11,885,385.93
Other Non-Current Assets 194,787,369.02
Sub-Total of Non-Current Assets 1,753,920,956.17
Total Assets 2,985,026,414.03
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 414,357,526.29
Accounts Payable 316,076,494.71
Accounts Received In Advance 26,064.85
Employee Compensation Payable 19,902,906.26
Taxes Payable 10,138,952.04
Interest Payable --
Dividend Payable --
Other payables 10,153,133.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 6,675,995.52
Sub-Total of Current Liabilities 808,484,217.05
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 42,244,934.83
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 70,287,180.71
Total Liabilities 878,771,397.76
Paid-In Capital(Or Share Stock) 331,870,000.00
Capital Surplus 848,653,281.93
Surplus Reserve 118,475,979.04
LESS:Treasury Stock --
Undistributed Profits 790,620,541.69
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,106,255,016.27
Owner's Equity(Stockholder's Equity) 2,106,255,016.27
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,985,026,414.03
Currency in : RMB