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Annual
Financial Year March 31 2023
Monetary Funds 308,972,576.39
Held-for-trading Financial Assets 1,161,944,903.45
Notes Receivable --
Accounts Receivable 77,331,016.18
Advances to Suppliers 3,688,350.23
Other Receivables 939,418.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 129,384,336.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,672,730.80
Total Current Assets 1,686,273,012.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 2,252,945.65
Fixed Assetes 403,102,485.26
Under-construction Projects 1,921,110.98
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 21,695,139.52
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets 11,671,827.28
Sub-Total of Non-Current Assets 448,429,572.87
Total Assets 2,134,702,585.08
Short-Term Loans --
Trading Financial liabilities 615,966.67
Notes Payable 44,343,398.17
Accounts Payable 62,195,565.35
Accounts Received In Advance --
Employee Compensation Payable 10,482,133.04
Taxes Payable 11,188,777.22
Interest Payable --
Dividend Payable --
Other payables 729,925.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 568,689.74
Other Current Liabilities 2,932,306.64
Sub-Total of Current Liabilities 135,452,693.67
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 21,324,529.02
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 61,033,588.06
Total Liabilities 196,486,281.73
Paid-In Capital(Or Share Stock) 91,670,000.00
Capital Surplus 1,143,631,284.87
Surplus Reserve 46,785,634.02
LESS:Treasury Stock --
Undistributed Profits 656,129,384.46
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,938,216,303.35
Owner's Equity(Stockholder's Equity) 1,938,216,303.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,134,702,585.08
Currency in : RMB