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Annual
Financial Year March 31 2023
Monetary Funds 655,712,543.03
Held-for-trading Financial Assets 374,418,199.78
Notes Receivable --
Accounts Receivable 12,513,624.97
Advances to Suppliers 20,740,208.27
Other Receivables 3,910,871.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 100,919,827.76
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,600,766.21
Total Current Assets 1,176,816,041.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 485,771,070.28
Under-construction Projects 102,884,058.29
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 99,572,723.59
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 27,935,734.73
Deferred Income Tax Assets 29,893,773.87
Other Non-Current Assets 392,246.13
Sub-Total of Non-Current Assets 752,058,736.45
Total Assets 1,928,874,777.78
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 81,119,124.48
Accounts Received In Advance --
Employee Compensation Payable 15,591,255.90
Taxes Payable 33,195,981.40
Interest Payable --
Dividend Payable --
Other payables 63,807,968.50
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,623,884.16
Other Current Liabilities 4,963,862.97
Sub-Total of Current Liabilities 239,485,638.77
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 24,104,745.70
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 126,494,364.36
Total Liabilities 365,980,003.13
Paid-In Capital(Or Share Stock) 93,215,831.00
Capital Surplus 937,967,537.03
Surplus Reserve 60,451,183.07
LESS:Treasury Stock 33,583,435.47
Undistributed Profits 504,843,659.02
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,562,894,774.65
Owner's Equity(Stockholder's Equity) 1,562,894,774.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,928,874,777.78
Currency in : RMB