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Annual
Financial Year March 31 2023
Monetary Funds 82,725,239.16
Held-for-trading Financial Assets 597,419,508.14
Notes Receivable 6,413,933.69
Accounts Receivable 149,843,800.26
Advances to Suppliers 5,180,317.17
Other Receivables 8,929,131.15
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 91,088,649.65
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 630,624,428.02
Total Current Assets 1,572,225,007.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 102,025,157.20
Under-construction Projects 177,514,584.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 54,091,986.42
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 19,809,081.74
Deferred Income Tax Assets 33,708,773.59
Other Non-Current Assets 4,052,450.19
Sub-Total of Non-Current Assets 440,942,674.02
Total Assets 2,013,167,681.26
Short-Term Loans 141,066,794.85
Trading Financial liabilities --
Notes Payable 23,933,205.15
Accounts Payable 58,744,862.60
Accounts Received In Advance 366,558.87
Employee Compensation Payable 13,104,259.54
Taxes Payable 3,823,762.18
Interest Payable 122,242.69
Dividend Payable --
Other payables 4,990,845.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year 36,871,705.64
Other Current Liabilities 62,887.39
Sub-Total of Current Liabilities 291,408,142.08
Long-term Loans 63,700,777.82
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,383,750.00
Deferred Income Tax Liabilities 3,954,058.12
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 102,373,301.75
Total Liabilities 393,781,443.83
Paid-In Capital(Or Share Stock) 128,000,000.00
Capital Surplus 1,332,661,758.48
Surplus Reserve 38,722,282.63
LESS:Treasury Stock 48,377,047.52
Undistributed Profits 169,734,884.41
Minority Stockholder's Interest 2,202,314.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,617,183,923.13
Owner's Equity(Stockholder's Equity) 1,619,386,237.43
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,013,167,681.26
Currency in : RMB