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Annual
Financial Year March 31 2023
Monetary Funds 1,595,710,869.52
Held-for-trading Financial Assets --
Notes Receivable 10,832,029.86
Accounts Receivable 537,827,171.76
Advances to Suppliers 429,672.17
Other Receivables 2,436,624.55
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,368,845.93
Total Current Assets 2,154,605,213.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 6,373,426.21
Investment Properties 147,672,944.46
Fixed Assetes 572,378,542.85
Under-construction Projects 895,466.13
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,028,666.89
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,890,254.82
Deferred Income Tax Assets 39,447,116.98
Other Non-Current Assets 288,565,210.94
Sub-Total of Non-Current Assets 1,093,050,984.11
Total Assets 3,247,656,197.90
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 32,517,176.72
Accounts Received In Advance 16,462.81
Employee Compensation Payable 13,873,319.39
Taxes Payable 14,302,362.57
Interest Payable --
Dividend Payable --
Other payables 2,741,966.12
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,828,307.80
Other Current Liabilities 3,399,314.83
Sub-Total of Current Liabilities 130,419,062.32
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 30,734,114.39
Total Liabilities 161,153,176.71
Paid-In Capital(Or Share Stock) 128,000,000.00
Capital Surplus 2,351,815,535.46
Surplus Reserve 48,623,741.01
LESS:Treasury Stock --
Undistributed Profits 555,884,156.84
Minority Stockholder's Interest 2,179,587.88
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,084,323,433.31
Owner's Equity(Stockholder's Equity) 3,086,503,021.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,247,656,197.90
Currency in : RMB