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Annual
Financial Year March 31 2023
Monetary Funds 316,671,854.47
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 134,845,034.09
Advances to Suppliers 3,484,881.05
Other Receivables 43,649,814.01
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 97,966,065.56
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 25,529,920.07
Total Current Assets 635,227,276.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 19,032,259.74
Long-term Equity Investment 789,996.24
Investment Properties 70,298,604.51
Fixed Assetes 694,365,487.40
Under-construction Projects 149,689,559.19
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 300,566,934.21
R&D expenses 8,560,013.10
Goodwill 6,471,327.38
Long-Term Deferred and Prepaid Expenses 3,234,674.13
Deferred Income Tax Assets 12,681,203.92
Other Non-Current Assets 17,220,728.84
Sub-Total of Non-Current Assets 1,862,612,128.07
Total Assets 2,497,839,404.70
Short-Term Loans 60,714,159.88
Trading Financial liabilities --
Notes Payable 80,644,630.35
Accounts Payable 341,353,685.94
Accounts Received In Advance 394,315.72
Employee Compensation Payable 14,651,017.08
Taxes Payable 101,068,089.03
Interest Payable --
Dividend Payable 9,260,010.27
Other payables 562,790,744.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,500,180.25
Other Current Liabilities 1,447,277.63
Sub-Total of Current Liabilities 1,201,708,567.26
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 101,286,548.62
Total Liabilities 1,302,995,115.88
Paid-In Capital(Or Share Stock) 1,752,424,858.00
Capital Surplus 4,912,419,603.72
Surplus Reserve 87,142,242.49
LESS:Treasury Stock --
Undistributed Profits -5,581,393,527.38
Minority Stockholder's Interest 166,935,115.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,027,909,173.21
Owner's Equity(Stockholder's Equity) 1,194,844,288.82
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,497,839,404.70
Currency in : RMB