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Annual
Financial Year March 31 2023
Monetary Funds 533,837,578.42
Held-for-trading Financial Assets 105,667,220.96
Notes Receivable 14,929,610.21
Accounts Receivable 106,347,886.32
Advances to Suppliers 29,322,685.74
Other Receivables 167,354,816.17
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 27,284,293.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 994,630,694.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 324,925,264.80
Investment Properties 1,385,925.96
Fixed Assetes 291,561,621.96
Under-construction Projects 196,004,368.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 74,335,419.19
R&D expenses 14,792,293.28
Goodwill --
Long-Term Deferred and Prepaid Expenses 16,129,375.88
Deferred Income Tax Assets 25,699,893.61
Other Non-Current Assets 34,961,388.00
Sub-Total of Non-Current Assets 1,025,523,588.28
Total Assets 2,020,154,282.80
Short-Term Loans 99,000,000.00
Trading Financial liabilities --
Notes Payable 3,746,509.52
Accounts Payable 18,336,810.80
Accounts Received In Advance 36,749.51
Employee Compensation Payable 5,964,452.35
Taxes Payable 7,011,163.53
Interest Payable --
Dividend Payable 392,600.00
Other payables 164,741,038.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,149,112.33
Other Current Liabilities 8,805,536.20
Sub-Total of Current Liabilities 314,097,184.90
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 13,937.72
Deferred Income Tax Liabilities 5,473,117.25
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 17,610,778.98
Total Liabilities 331,707,963.88
Paid-In Capital(Or Share Stock) 373,270,285.00
Capital Surplus 821,345,676.32
Surplus Reserve 124,268,347.13
LESS:Treasury Stock --
Undistributed Profits 485,616,731.88
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,688,446,318.92
Owner's Equity(Stockholder's Equity) 1,688,446,318.92
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,020,154,282.80
Currency in : RMB