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Annual
Financial Year March 31 2023
Monetary Funds 920,415,008.99
Held-for-trading Financial Assets 233,067,562.68
Notes Receivable 44,706,102.56
Accounts Receivable 168,247,143.10
Advances to Suppliers 18,384,515.45
Other Receivables 23,013,330.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 50,605,440.56
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,624,274.32
Total Current Assets 1,464,063,377.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 77,614,161.39
Investment Properties --
Fixed Assetes 200,606,065.24
Under-construction Projects 295,688,591.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 137,570,307.19
R&D expenses 52,976,205.84
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,604,513.46
Deferred Income Tax Assets 4,886,541.46
Other Non-Current Assets --
Sub-Total of Non-Current Assets 793,662,721.90
Total Assets 2,257,726,099.79
Short-Term Loans 20,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 5,373,862.77
Accounts Received In Advance --
Employee Compensation Payable 19,100,808.29
Taxes Payable 17,078,827.00
Interest Payable --
Dividend Payable --
Other payables 26,496,237.33
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,600,068.37
Other Current Liabilities --
Sub-Total of Current Liabilities 93,923,519.13
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 89,194.16
Other Non-Current Liabilities 28,218,783.21
Sub-Total of Non-Current Liabilities 69,759,246.60
Total Liabilities 163,682,765.73
Paid-In Capital(Or Share Stock) 523,584,000.00
Capital Surplus 128,194,388.22
Surplus Reserve 235,115,138.58
LESS:Treasury Stock --
Undistributed Profits 1,163,098,818.34
Minority Stockholder's Interest 44,030,417.06
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,050,012,917.00
Owner's Equity(Stockholder's Equity) 2,094,043,334.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,257,726,099.79
Currency in : RMB