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Annual
Financial Year March 31 2023
Monetary Funds 204,759,330.06
Held-for-trading Financial Assets 619,554,015.22
Notes Receivable 14,042,620.85
Accounts Receivable 183,277,393.78
Advances to Suppliers 8,699,688.77
Other Receivables 8,688,273.42
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 156,762,107.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,593,334.32
Total Current Assets 1,207,100,328.19
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 80,112,364.89
Investment Properties --
Fixed Assetes 941,389,670.86
Under-construction Projects 94,970,203.47
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 83,638,363.49
R&D expenses --
Goodwill 8,766,208.59
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 10,385,110.19
Other Non-Current Assets 5,902,827.23
Sub-Total of Non-Current Assets 1,225,164,748.72
Total Assets 2,432,265,076.91
Short-Term Loans 10,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 196,416,840.18
Accounts Received In Advance --
Employee Compensation Payable 30,039,417.19
Taxes Payable 3,631,641.06
Interest Payable --
Dividend Payable --
Other payables 7,124,316.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 13,022,015.95
Sub-Total of Current Liabilities 278,423,611.19
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 25,321,808.27
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 35,770,105.72
Total Liabilities 314,193,716.91
Paid-In Capital(Or Share Stock) 294,682,500.00
Capital Surplus 712,777,893.48
Surplus Reserve 140,732,457.83
LESS:Treasury Stock --
Undistributed Profits 869,452,768.45
Minority Stockholder's Interest 84,759,812.77
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,033,311,547.23
Owner's Equity(Stockholder's Equity) 2,118,071,360.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,432,265,076.91
Currency in : RMB