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Annual
Financial Year March 31 2023
Monetary Funds 165,624,801.51
Held-for-trading Financial Assets 518,162,128.48
Notes Receivable --
Accounts Receivable --
Advances to Suppliers 38,295,945.06
Other Receivables 62,037.20
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 203,676,026.77
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 35,291,589.06
Total Current Assets 961,112,528.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 856,867,962.87
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 50,525,035.82
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 8,641,650.03
Deferred Income Tax Assets 885,670.73
Other Non-Current Assets 1,348,872,122.87
Sub-Total of Non-Current Assets 2,271,617,842.53
Total Assets 3,232,730,370.61
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 157,055,000.00
Accounts Payable 36,283,908.88
Accounts Received In Advance --
Employee Compensation Payable 1,847,259.60
Taxes Payable 5,267,786.88
Interest Payable --
Dividend Payable --
Other payables 42,838.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,553,121.67
Other Current Liabilities 977,911.85
Sub-Total of Current Liabilities 211,550,225.76
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,488,434.71
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 10,232,293.02
Total Liabilities 221,782,518.78
Paid-In Capital(Or Share Stock) 193,712,353.00
Capital Surplus 2,570,396,735.21
Surplus Reserve 88,649,672.61
LESS:Treasury Stock --
Undistributed Profits 157,055,675.81
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,010,947,851.83
Owner's Equity(Stockholder's Equity) 3,010,947,851.83
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,232,730,370.61
Currency in : RMB