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Annual
Financial Year March 31 2023
Monetary Funds 501,419,499.56
Held-for-trading Financial Assets 82,221,865.44
Notes Receivable --
Accounts Receivable 44,994,254.08
Advances to Suppliers 22,533,415.07
Other Receivables 8,979,659.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 270,287,830.21
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,009,530.73
Total Current Assets 966,339,597.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 356,839,298.03
Under-construction Projects 132,222,218.73
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 171,712,198.47
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 2,776,891.08
Other Non-Current Assets 151,407,408.92
Sub-Total of Non-Current Assets 988,655,641.56
Total Assets 1,954,995,238.89
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 84,906,207.11
Accounts Received In Advance 6,213,177.70
Employee Compensation Payable 4,769,720.73
Taxes Payable 11,412,148.07
Interest Payable --
Dividend Payable --
Other payables 17,241,693.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 486,247.33
Other Current Liabilities 13,616,577.10
Sub-Total of Current Liabilities 274,723,863.10
Long-term Loans 2,422,250.74
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,422,250.74
Total Liabilities 277,146,113.84
Paid-In Capital(Or Share Stock) 430,000,018.00
Capital Surplus 574,442,131.85
Surplus Reserve 70,622,713.51
LESS:Treasury Stock --
Undistributed Profits 564,378,292.93
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,677,849,125.05
Owner's Equity(Stockholder's Equity) 1,677,849,125.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,954,995,238.89
Currency in : RMB