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Annual
Financial Year March 31 2023
Monetary Funds 1,039,252,731.53
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 87,781,641.11
Advances to Suppliers 52,682,112.18
Other Receivables 21,255,356.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 414,886,020.61
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 118,031,580.17
Total Current Assets 1,733,889,441.95
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 710,271,298.77
Under-construction Projects 194,422,965.64
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 159,951,354.63
R&D expenses --
Goodwill 39,778,196.68
Long-Term Deferred and Prepaid Expenses 35,427,642.38
Deferred Income Tax Assets 34,171,016.75
Other Non-Current Assets 14,342,512.36
Sub-Total of Non-Current Assets 1,217,932,206.94
Total Assets 2,951,821,648.89
Short-Term Loans 100,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 68,518,693.13
Accounts Received In Advance --
Employee Compensation Payable 12,536,860.59
Taxes Payable 15,571,263.36
Interest Payable --
Dividend Payable --
Other payables 135,923,400.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,604,627.13
Other Current Liabilities 1,283,543.71
Sub-Total of Current Liabilities 352,327,090.78
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 184,026,983.73
Total Liabilities 536,354,074.51
Paid-In Capital(Or Share Stock) 512,304,224.00
Capital Surplus 687,543,217.40
Surplus Reserve 154,478,921.26
LESS:Treasury Stock 85,486,583.67
Undistributed Profits 1,112,270,968.65
Minority Stockholder's Interest 34,356,826.74
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,381,110,747.64
Owner's Equity(Stockholder's Equity) 2,415,467,574.38
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,951,821,648.89
Currency in : RMB