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Annual
Financial Year March 31 2023
Monetary Funds 143,953,813.25
Held-for-trading Financial Assets 200,717,650.35
Notes Receivable 42,551,815.92
Accounts Receivable 238,709,792.19
Advances to Suppliers 3,904,640.66
Other Receivables 16,822,602.22
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 240,313,858.24
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 285,255.83
Total Current Assets 933,341,824.23
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 799,235,017.58
Investment Properties 3,810,245.71
Fixed Assetes 417,227,419.67
Under-construction Projects 6,209,078.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 7,686,026.86
Oil and Gas Assets --
Intangible Assets 32,226,427.59
R&D expenses --
Goodwill 14,789,430.33
Long-Term Deferred and Prepaid Expenses 15,609,687.77
Deferred Income Tax Assets 1,976,356.31
Other Non-Current Assets 136,511,751.97
Sub-Total of Non-Current Assets 1,435,281,442.02
Total Assets 2,368,623,266.25
Short-Term Loans 120,150,197.61
Trading Financial liabilities --
Notes Payable --
Accounts Payable 34,252,555.86
Accounts Received In Advance --
Employee Compensation Payable 23,328,645.44
Taxes Payable 18,556,261.81
Interest Payable --
Dividend Payable --
Other payables 173,388,152.64
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 23,559,297.80
Sub-Total of Current Liabilities 394,985,116.66
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,356,199.13
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 18,847,546.42
Total Liabilities 413,832,663.08
Paid-In Capital(Or Share Stock) 503,200,000.00
Capital Surplus 234,116,276.27
Surplus Reserve 157,692,390.54
LESS:Treasury Stock --
Undistributed Profits 1,058,690,134.44
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,954,790,603.17
Owner's Equity(Stockholder's Equity) 1,954,790,603.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,368,623,266.25
Currency in : RMB