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Annual
Financial Year March 31 2023
Monetary Funds 1,518,180,437.03
Held-for-trading Financial Assets 25,061,130.14
Notes Receivable 19,409,083.26
Accounts Receivable 38,211,925.49
Advances to Suppliers 563,041.34
Other Receivables 911,846.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 524,164,522.30
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 65,910,286.53
Total Current Assets 2,192,412,272.65
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 15,526,419.89
Fixed Assetes 117,595,593.22
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 142,844,114.79
R&D expenses --
Goodwill 469,600.09
Long-Term Deferred and Prepaid Expenses 930,164.35
Deferred Income Tax Assets 9,082,125.39
Other Non-Current Assets 120,604,253.00
Sub-Total of Non-Current Assets 1,094,923,931.42
Total Assets 3,287,336,204.07
Short-Term Loans 150,000,000.00
Trading Financial liabilities 21,000.00
Notes Payable --
Accounts Payable 41,601,781.19
Accounts Received In Advance --
Employee Compensation Payable 24,884,104.24
Taxes Payable 5,453,540.67
Interest Payable --
Dividend Payable --
Other payables 66,881,678.62
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,739,769.87
Other Current Liabilities 720,160.20
Sub-Total of Current Liabilities 303,123,209.95
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 47,054,164.20
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 58,748,534.30
Total Liabilities 361,871,744.25
Paid-In Capital(Or Share Stock) 630,726,738.00
Capital Surplus 394,719,168.39
Surplus Reserve 182,960,203.80
LESS:Treasury Stock 11,503,300.00
Undistributed Profits 1,490,628,141.78
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,925,464,459.82
Owner's Equity(Stockholder's Equity) 2,925,464,459.82
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,287,336,204.07
Currency in : RMB