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Annual
Financial Year March 31 2023
Monetary Funds 348,810,983.68
Held-for-trading Financial Assets --
Notes Receivable 4,796,077.58
Accounts Receivable 33,903,802.08
Advances to Suppliers 14,374,617.84
Other Receivables 1,985,618.69
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 659,547.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,577,467.10
Total Current Assets 421,108,114.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 29,533,204.29
Fixed Assetes 507,312,204.38
Under-construction Projects 85,781,590.66
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 36,878,255.07
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,028,684.76
Deferred Income Tax Assets 1,581,522.30
Other Non-Current Assets 3,346,206.14
Sub-Total of Non-Current Assets 682,912,603.38
Total Assets 1,104,020,717.93
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 16,725,263.00
Accounts Received In Advance --
Employee Compensation Payable 5,468,714.14
Taxes Payable 10,813,371.44
Interest Payable --
Dividend Payable 10,394,964.93
Other payables 12,508,188.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 156,257.90
Sub-Total of Current Liabilities 49,602,266.00
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 36,160,445.01
Special Payable --
Estimatied Liabilities 38,507,284.27
Deferred Income Tax Liabilities 15,483,097.34
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 106,499,991.21
Total Liabilities 156,102,257.21
Paid-In Capital(Or Share Stock) 264,001,897.00
Capital Surplus 263,077,732.81
Surplus Reserve 43,675,915.78
LESS:Treasury Stock --
Undistributed Profits 345,826,569.38
Minority Stockholder's Interest 31,336,345.75
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 916,582,114.97
Owner's Equity(Stockholder's Equity) 947,918,460.72
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,104,020,717.93
Currency in : RMB