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Annual
Financial Year March 31 2023
Monetary Funds 775,574,364.16
Held-for-trading Financial Assets 445,303,748.10
Notes Receivable 50,000.00
Accounts Receivable 120,668,502.58
Advances to Suppliers 3,798,918.68
Other Receivables 663,512.03
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 60,987,666.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,622,476.66
Total Current Assets 1,408,669,188.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 206,146,269.85
Under-construction Projects 11,202,249.31
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 28,401,237.02
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets 1,833,763.63
Sub-Total of Non-Current Assets 650,700,678.87
Total Assets 2,059,369,867.12
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 70,158,084.07
Accounts Payable 81,315,595.41
Accounts Received In Advance --
Employee Compensation Payable 6,468,432.38
Taxes Payable 8,090,034.52
Interest Payable --
Dividend Payable --
Other payables 1,739,553.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,930,207.66
Other Current Liabilities 56,951.24
Sub-Total of Current Liabilities 182,902,979.96
Long-term Loans 5,799,652.90
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 17,394,921.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 55,723,161.02
Total Liabilities 238,626,140.98
Paid-In Capital(Or Share Stock) 81,209,818.00
Capital Surplus 1,022,330,045.77
Surplus Reserve 66,730,706.19
LESS:Treasury Stock --
Undistributed Profits 649,520,860.81
Minority Stockholder's Interest 952,295.37
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,819,791,430.77
Owner's Equity(Stockholder's Equity) 1,820,743,726.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,059,369,867.12
Currency in : RMB