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Annual
Financial Year March 31 2023
Monetary Funds 614,696,885.80
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 28,450,108.23
Advances to Suppliers 52,738.67
Other Receivables 6,887,460.46
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 732,402,312.47
Total Current Assets 1,382,489,505.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 6,971,993.30
Investment Properties 33,145,900.00
Fixed Assetes 97,440,719.31
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,146,045.42
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 16,483,093.72
Deferred Income Tax Assets 21,995,516.49
Other Non-Current Assets --
Sub-Total of Non-Current Assets 236,641,940.14
Total Assets 1,619,131,445.77
Short-Term Loans 132,182,810.93
Trading Financial liabilities --
Notes Payable --
Accounts Payable 355,097.60
Accounts Received In Advance --
Employee Compensation Payable 8,504,807.22
Taxes Payable 5,193,975.12
Interest Payable --
Dividend Payable 232,213.60
Other payables 60,924,941.01
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,345,428.49
Other Current Liabilities 15,337,692.13
Sub-Total of Current Liabilities 233,275,913.98
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 22,983,214.03
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 24,079,173.20
Total Liabilities 257,355,087.18
Paid-In Capital(Or Share Stock) 190,824,714.00
Capital Surplus 259,278,611.63
Surplus Reserve 95,412,357.00
LESS:Treasury Stock 15,003,386.69
Undistributed Profits 778,806,014.14
Minority Stockholder's Interest 40,713,290.19
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,321,063,068.40
Owner's Equity(Stockholder's Equity) 1,361,776,358.59
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,619,131,445.77
Currency in : RMB