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Annual
Financial Year March 31 2023
Monetary Funds 597,304,719.70
Held-for-trading Financial Assets --
Notes Receivable 11,304,513.88
Accounts Receivable 65,087,187.93
Advances to Suppliers 17,638,971.16
Other Receivables 2,063,623.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 120,077,388.17
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 935,504.50
Total Current Assets 822,849,281.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 75,522,407.15
Under-construction Projects 21,723,701.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 53,306,918.45
R&D expenses 2,921,415.10
Goodwill --
Long-Term Deferred and Prepaid Expenses 762,923.12
Deferred Income Tax Assets 600,726.08
Other Non-Current Assets --
Sub-Total of Non-Current Assets 157,960,371.64
Total Assets 980,809,652.72
Short-Term Loans 76,457,459.46
Trading Financial liabilities --
Notes Payable 43,058,000.00
Accounts Payable 44,929,409.75
Accounts Received In Advance --
Employee Compensation Payable 3,224,066.47
Taxes Payable -287,601.03
Interest Payable --
Dividend Payable --
Other payables 2,770,198.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,283,653.08
Other Current Liabilities 335,414.30
Sub-Total of Current Liabilities 174,412,556.25
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 36,505,358.64
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 39,047,238.67
Total Liabilities 213,459,794.92
Paid-In Capital(Or Share Stock) 1,287,210,714.00
Capital Surplus 536,057,275.88
Surplus Reserve 74,841,535.04
LESS:Treasury Stock --
Undistributed Profits -1,246,456,913.13
Minority Stockholder's Interest 123,283,010.01
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 644,066,847.79
Owner's Equity(Stockholder's Equity) 767,349,857.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 980,809,652.72
Currency in : RMB