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Annual
Financial Year March 31 2023
Monetary Funds 360,850,668.52
Held-for-trading Financial Assets 146,584,298.03
Notes Receivable 455,000.00
Accounts Receivable 284,719,395.71
Advances to Suppliers 34,690,588.11
Other Receivables 115,058,149.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 13,382,982.67
Inventories 399,510,400.55
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 17,463,758.05
Total Current Assets 1,445,840,029.38
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 913,638.89
Long-term Equity Investment 109,991,634.83
Investment Properties 29,853,127.62
Fixed Assetes 731,483,738.33
Under-construction Projects 80,480,165.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 101,299,899.48
R&D expenses 2,499,507.03
Goodwill 19,231,463.63
Long-Term Deferred and Prepaid Expenses 34,640,842.59
Deferred Income Tax Assets 37,615,702.56
Other Non-Current Assets 8,450,215.00
Sub-Total of Non-Current Assets 1,203,784,682.18
Total Assets 2,649,624,711.56
Short-Term Loans 230,396,666.67
Trading Financial liabilities --
Notes Payable 13,564,987.52
Accounts Payable 214,395,542.57
Accounts Received In Advance 38,335.69
Employee Compensation Payable 14,155,164.34
Taxes Payable 17,807,373.97
Interest Payable --
Dividend Payable 5,934,000.00
Other payables 58,847,666.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 33,219,743.30
Other Current Liabilities 9,474,060.85
Sub-Total of Current Liabilities 956,530,034.57
Long-term Loans 54,414,086.47
Bonds Payable --
Long-Term Accounts Payable 3,022,980.15
Special Payable --
Estimatied Liabilities 3,464,637.57
Deferred Income Tax Liabilities 4,681,008.96
Other Non-Current Liabilities 12,311,517.89
Sub-Total of Non-Current Liabilities 142,524,999.23
Total Liabilities 1,099,055,033.80
Paid-In Capital(Or Share Stock) 779,198,175.00
Capital Surplus 2,585,843,313.41
Surplus Reserve 33,579,171.66
LESS:Treasury Stock --
Undistributed Profits -1,962,585,982.23
Minority Stockholder's Interest 190,204,999.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,360,364,677.84
Owner's Equity(Stockholder's Equity) 1,550,569,677.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,649,624,711.56
Currency in : RMB