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Annual
Financial Year March 31 2023
Monetary Funds 950,617,362.97
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 215,757,820.24
Advances to Suppliers 1,650,170.16
Other Receivables 9,357,743.76
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 90,552,318.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,175,867.29
Total Current Assets 1,273,040,281.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 344,288,758.80
Under-construction Projects 8,523,749.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 26,608,182.62
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,375,166.20
Deferred Income Tax Assets 10,831,794.26
Other Non-Current Assets 2,679,107.74
Sub-Total of Non-Current Assets 449,144,562.93
Total Assets 1,722,184,844.78
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,037,963.74
Accounts Received In Advance --
Employee Compensation Payable 75,265,350.42
Taxes Payable 3,821,048.73
Interest Payable --
Dividend Payable --
Other payables 7,247,664.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,625,533.77
Other Current Liabilities --
Sub-Total of Current Liabilities 103,634,879.59
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,492,531.96
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 10,897,077.98
Total Liabilities 114,531,957.57
Paid-In Capital(Or Share Stock) 530,649,275.00
Capital Surplus 578,960,837.73
Surplus Reserve 90,161,586.29
LESS:Treasury Stock --
Undistributed Profits 453,754,026.24
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,607,652,887.21
Owner's Equity(Stockholder's Equity) 1,607,652,887.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,722,184,844.78
Currency in : RMB