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Annual
Financial Year March 31 2023
Monetary Funds 1,149,054,173.93
Held-for-trading Financial Assets 109,187,721.39
Notes Receivable 9,667,600.99
Accounts Receivable 162,916,641.05
Advances to Suppliers 34,496,514.59
Other Receivables 14,598,379.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 274,105,064.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,648,097.83
Total Current Assets 1,768,031,428.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 77,855,307.41
Investment Properties 125,928,391.63
Fixed Assetes 508,589,722.09
Under-construction Projects 164,849,921.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 140,489,108.35
Oil and Gas Assets --
Intangible Assets 203,831,314.98
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,391,499.33
Deferred Income Tax Assets 42,633,595.37
Other Non-Current Assets 11,022,977.38
Sub-Total of Non-Current Assets 1,319,758,719.38
Total Assets 3,087,790,147.71
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 10,813,000.00
Accounts Payable 85,522,185.89
Accounts Received In Advance --
Employee Compensation Payable 17,637,727.01
Taxes Payable 11,091,610.35
Interest Payable --
Dividend Payable --
Other payables 42,736,931.42
Due to Related Companies --
Non-Current Liabilities Due Within One Year 148,498.83
Other Current Liabilities 13,330,171.67
Sub-Total of Current Liabilities 259,454,748.38
Long-term Loans --
Bonds Payable 201,990,083.60
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 28,633,573.95
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 312,259,389.00
Total Liabilities 571,714,137.38
Paid-In Capital(Or Share Stock) 729,596,474.00
Capital Surplus 480,791,750.78
Surplus Reserve 211,267,045.64
LESS:Treasury Stock 100,080,152.68
Undistributed Profits 1,185,232,091.78
Minority Stockholder's Interest 8,782,243.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,507,293,766.97
Owner's Equity(Stockholder's Equity) 2,516,076,010.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,087,790,147.71
Currency in : RMB