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Annual
Financial Year March 31 2023
Monetary Funds 1,170,625,354.62
Held-for-trading Financial Assets --
Notes Receivable 8,958,298.41
Accounts Receivable 140,499,404.99
Advances to Suppliers 58,005,412.07
Other Receivables 3,844,611.59
Amounts Due From Related Companies --
Interest Receivable 1,240,813.48
Dividend Receivable --
Inventories 242,304,429.78
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,813,127.15
Total Current Assets 1,677,638,522.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,260,740,193.02
Under-construction Projects 1,760,179.95
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 59,062,922.15
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 991,903.69
Deferred Income Tax Assets 15,146,910.54
Other Non-Current Assets 10,739,300.39
Sub-Total of Non-Current Assets 1,348,441,409.74
Total Assets 3,026,079,932.57
Short-Term Loans 139,741,019.76
Trading Financial liabilities --
Notes Payable --
Accounts Payable 46,797,741.91
Accounts Received In Advance --
Employee Compensation Payable 10,013,838.12
Taxes Payable 14,450,322.67
Interest Payable 130,000.00
Dividend Payable --
Other payables 5,673,720.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 3,224,589.78
Sub-Total of Current Liabilities 244,705,769.57
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,606,892.10
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 58,290,752.39
Total Liabilities 302,996,521.96
Paid-In Capital(Or Share Stock) 1,878,360,100.00
Capital Surplus 812,374,431.53
Surplus Reserve 38,399,777.39
LESS:Treasury Stock --
Undistributed Profits -6,050,898.31
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,723,083,410.61
Owner's Equity(Stockholder's Equity) 2,723,083,410.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,026,079,932.57
Currency in : RMB