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Annual
Financial Year March 31 2023
Monetary Funds 1,825,739,376.30
Held-for-trading Financial Assets 103,976,444.42
Notes Receivable --
Accounts Receivable 70,891,650.90
Advances to Suppliers 34,389,436.84
Other Receivables 11,520,023.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 122,046,297.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,141,392.71
Total Current Assets 2,198,104,491.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 121,244,762.73
Under-construction Projects 64,413,789.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 72,745,339.76
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 429,816.51
Deferred Income Tax Assets 1,278,986.23
Other Non-Current Assets 15,981,367.29
Sub-Total of Non-Current Assets 282,682,529.88
Total Assets 2,480,787,021.44
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 60,194,808.01
Accounts Received In Advance --
Employee Compensation Payable 5,652,717.28
Taxes Payable 10,519,141.07
Interest Payable --
Dividend Payable --
Other payables 19,903,097.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,043,882.84
Other Current Liabilities 26,453,263.64
Sub-Total of Current Liabilities 151,736,493.24
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,659,328.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 12,303,450.57
Total Liabilities 164,039,943.81
Paid-In Capital(Or Share Stock) 240,000,000.00
Capital Surplus 1,804,512,267.22
Surplus Reserve 33,549,551.58
LESS:Treasury Stock --
Undistributed Profits 238,360,566.67
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,316,747,077.63
Owner's Equity(Stockholder's Equity) 2,316,747,077.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,480,787,021.44
Currency in : RMB