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Annual
Financial Year March 31 2023
Monetary Funds 642,346,295.33
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 68,720,668.89
Advances to Suppliers 6,117,846.19
Other Receivables 3,922,957.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 47,413,566.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,183,838.03
Total Current Assets 771,705,173.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 17,262,631.81
Investment Properties --
Fixed Assetes 1,213,133,966.02
Under-construction Projects 119,494,602.82
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 121,584,427.70
R&D expenses --
Goodwill 986,746.86
Long-Term Deferred and Prepaid Expenses 35,831,135.76
Deferred Income Tax Assets 14,620,943.91
Other Non-Current Assets 1,636,671.22
Sub-Total of Non-Current Assets 1,556,083,863.78
Total Assets 2,327,789,036.86
Short-Term Loans 20,113,666.68
Trading Financial liabilities --
Notes Payable --
Accounts Payable 196,801,373.83
Accounts Received In Advance 29,294,085.13
Employee Compensation Payable 29,807,208.82
Taxes Payable 3,288,794.49
Interest Payable --
Dividend Payable --
Other payables 16,149,128.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,076,165.31
Other Current Liabilities --
Sub-Total of Current Liabilities 313,915,911.75
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 1,122,867.00
Special Payable --
Estimatied Liabilities 39,729,011.11
Deferred Income Tax Liabilities 44,642,367.52
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 110,720,591.93
Total Liabilities 424,636,503.68
Paid-In Capital(Or Share Stock) 453,079,583.00
Capital Surplus 2,744,207,003.01
Surplus Reserve 25,102,306.36
LESS:Treasury Stock 48,403,712.60
Undistributed Profits -1,271,832,012.89
Minority Stockholder's Interest 999,366.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,902,153,166.88
Owner's Equity(Stockholder's Equity) 1,903,152,533.18
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,327,789,036.86
Currency in : RMB