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Annual
Financial Year March 31 2023
Monetary Funds 457,718,597.54
Held-for-trading Financial Assets 81,400,000.00
Notes Receivable --
Accounts Receivable 47,261,179.26
Advances to Suppliers 33,859,777.92
Other Receivables 102,873,389.10
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 15,992,361.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 113,434,586.06
Total Current Assets 852,539,891.04
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 145,910,627.70
Investment Properties 6,738,234.50
Fixed Assetes 244,572,381.44
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 123,376,682.15
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 824,479.04
Deferred Income Tax Assets 1,003,423.17
Other Non-Current Assets 52,501.36
Sub-Total of Non-Current Assets 647,830,446.56
Total Assets 1,500,370,337.60
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 150,744,322.74
Accounts Received In Advance --
Employee Compensation Payable 4,547,480.46
Taxes Payable 6,868,813.03
Interest Payable --
Dividend Payable --
Other payables 10,376,128.06
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,233,923.26
Other Current Liabilities --
Sub-Total of Current Liabilities 230,591,246.75
Long-term Loans 78,850,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,525,832.13
Other Non-Current Liabilities 882,840.65
Sub-Total of Non-Current Liabilities 100,095,387.63
Total Liabilities 330,686,634.38
Paid-In Capital(Or Share Stock) 835,339,343.00
Capital Surplus 2,766,660,544.15
Surplus Reserve 67,660,369.66
LESS:Treasury Stock --
Undistributed Profits -2,295,068,180.48
Minority Stockholder's Interest 123,680,155.18
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,046,003,548.04
Owner's Equity(Stockholder's Equity) 1,169,683,703.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,500,370,337.60
Currency in : RMB