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Annual
Financial Year March 31 2023
Monetary Funds 641,318,933.21
Held-for-trading Financial Assets 682,393,823.02
Notes Receivable 20,736,342.65
Accounts Receivable 92,575,107.71
Advances to Suppliers 5,922,963.09
Other Receivables 10,143,902.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 112,399,346.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,945,373.61
Total Current Assets 1,587,705,730.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 114,678,172.60
Under-construction Projects 116,308,076.63
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 39,358,700.52
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 328,468.75
Deferred Income Tax Assets 4,518,168.68
Other Non-Current Assets 12,322,733.84
Sub-Total of Non-Current Assets 289,452,327.23
Total Assets 1,877,158,057.44
Short-Term Loans 15,446,900.00
Trading Financial liabilities --
Notes Payable 15,764,094.90
Accounts Payable 41,927,574.56
Accounts Received In Advance --
Employee Compensation Payable 12,415,360.29
Taxes Payable 33,728,993.10
Interest Payable --
Dividend Payable --
Other payables 6,452,188.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year 110,527.47
Other Current Liabilities 1,361,367.92
Sub-Total of Current Liabilities 137,679,067.19
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,532,480.02
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,398,383.22
Total Liabilities 141,077,450.41
Paid-In Capital(Or Share Stock) 133,333,334.00
Capital Surplus 1,087,817,790.96
Surplus Reserve 58,912,155.99
LESS:Treasury Stock --
Undistributed Profits 454,677,511.19
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,736,080,607.03
Owner's Equity(Stockholder's Equity) 1,736,080,607.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,877,158,057.44
Currency in : RMB