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Annual
Financial Year March 31 2023
Monetary Funds 251,850,656.66
Held-for-trading Financial Assets 70,016,131.79
Notes Receivable 8,038,255.00
Accounts Receivable 18,666,042.29
Advances to Suppliers 1,923,197.94
Other Receivables 2,003,898.08
Amounts Due From Related Companies --
Interest Receivable 1,116,528.00
Dividend Receivable --
Inventories 6,686,325.65
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,997,399.66
Total Current Assets 365,181,907.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 197,718,883.73
Under-construction Projects 342,972,414.11
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 80,420,342.97
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,057,594.32
Deferred Income Tax Assets --
Other Non-Current Assets 157,630.00
Sub-Total of Non-Current Assets 2,129,103,105.70
Total Assets 2,494,285,012.77
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 18,630,646.25
Accounts Payable 7,142,398.98
Accounts Received In Advance --
Employee Compensation Payable 872,887.28
Taxes Payable 6,670,682.71
Interest Payable --
Dividend Payable --
Other payables 165,076.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 4,823,991.14
Sub-Total of Current Liabilities 40,028,691.32
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 271,909,316.37
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 277,157,216.37
Total Liabilities 317,185,907.69
Paid-In Capital(Or Share Stock) 405,000,000.00
Capital Surplus 536,902,954.94
Surplus Reserve 75,584,989.83
LESS:Treasury Stock --
Undistributed Profits 327,306,546.53
Minority Stockholder's Interest 5,112,726.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,171,986,378.39
Owner's Equity(Stockholder's Equity) 2,177,099,105.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,494,285,012.77
Currency in : RMB