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Annual
Financial Year March 31 2023
Monetary Funds 1,246,748,293.50
Held-for-trading Financial Assets 391,682,179.84
Notes Receivable 63,040,696.77
Accounts Receivable 7,265,276.80
Advances to Suppliers 4,364,052.45
Other Receivables 413,772.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 66,004,014.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,134,266.48
Total Current Assets 1,814,987,210.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 112,620,436.24
Under-construction Projects 234,860,929.06
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 20,208,196.62
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,847,739.07
Deferred Income Tax Assets 1,417,152.87
Other Non-Current Assets 34,823,107.13
Sub-Total of Non-Current Assets 414,044,623.50
Total Assets 2,229,031,833.60
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 25,690,860.00
Accounts Payable 18,532,679.55
Accounts Received In Advance --
Employee Compensation Payable 9,361,222.72
Taxes Payable 7,030,955.39
Interest Payable --
Dividend Payable --
Other payables 12,397,922.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 327,534.00
Other Current Liabilities 25,300,206.04
Sub-Total of Current Liabilities 104,324,781.51
Long-term Loans 47,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,302,560.92
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 54,169,964.74
Total Liabilities 158,494,746.25
Paid-In Capital(Or Share Stock) 214,636,500.00
Capital Surplus 1,356,778,128.08
Surplus Reserve 79,148,157.49
LESS:Treasury Stock --
Undistributed Profits 417,706,808.91
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,070,537,087.35
Owner's Equity(Stockholder's Equity) 2,070,537,087.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,229,031,833.60
Currency in : RMB