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Annual
Financial Year March 31 2023
Monetary Funds 325,381,516.58
Held-for-trading Financial Assets 1,318,882,117.67
Notes Receivable --
Accounts Receivable 192,359,270.89
Advances to Suppliers 4,948,164.15
Other Receivables 5,229,853.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 232,294,327.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 271,722,718.62
Total Current Assets 2,369,416,352.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 40,759,252.70
Investment Properties 19,961,854.36
Fixed Assetes 731,541,894.19
Under-construction Projects 89,354,825.15
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 89,155,060.18
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 9,523,479.45
Deferred Income Tax Assets 10,983,167.99
Other Non-Current Assets 22,399,311.02
Sub-Total of Non-Current Assets 1,021,835,355.23
Total Assets 3,391,251,707.78
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 8,110,954.46
Accounts Payable 135,983,032.93
Accounts Received In Advance 116,161.97
Employee Compensation Payable 36,575,460.44
Taxes Payable 8,134,541.31
Interest Payable --
Dividend Payable --
Other payables 10,550,877.83
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,905,160.63
Other Current Liabilities 1,685,455.57
Sub-Total of Current Liabilities 253,044,034.51
Long-term Loans 40,170,166.07
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 42,987,647.79
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 116,095,322.37
Total Liabilities 369,139,356.88
Paid-In Capital(Or Share Stock) 124,800,000.00
Capital Surplus 2,287,065,754.99
Surplus Reserve 44,062,075.97
LESS:Treasury Stock --
Undistributed Profits 550,705,548.16
Minority Stockholder's Interest 18,926,017.16
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,003,186,333.74
Owner's Equity(Stockholder's Equity) 3,022,112,350.90
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,391,251,707.78
Currency in : RMB