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Annual
Financial Year March 31 2023
Monetary Funds 483,316,261.82
Held-for-trading Financial Assets 29,190,255.06
Notes Receivable 76,749,631.03
Accounts Receivable 74,262,822.73
Advances to Suppliers 12,553,442.70
Other Receivables 4,150,814.33
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 156,601,540.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 524,383.56
Total Current Assets 842,547,810.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 475,596,716.60
Under-construction Projects 109,387,177.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 208,690,160.30
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 8,570,929.44
Other Non-Current Assets 6,757,220.34
Sub-Total of Non-Current Assets 809,100,423.84
Total Assets 1,651,648,234.68
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 45,320,000.00
Accounts Payable 50,890,176.01
Accounts Received In Advance --
Employee Compensation Payable 1,690,920.79
Taxes Payable 942,749.01
Interest Payable --
Dividend Payable --
Other payables 331,031.13
Due to Related Companies --
Non-Current Liabilities Due Within One Year 138,537.88
Other Current Liabilities 56,756,498.84
Sub-Total of Current Liabilities 160,203,410.49
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 21,497,459.69
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 24,315,459.69
Total Liabilities 184,518,870.18
Paid-In Capital(Or Share Stock) 551,731,068.00
Capital Surplus 225,517,783.24
Surplus Reserve 147,794,739.72
LESS:Treasury Stock --
Undistributed Profits 540,192,206.21
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,467,129,364.50
Owner's Equity(Stockholder's Equity) 1,467,129,364.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,651,648,234.68
Currency in : RMB