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Annual
Financial Year March 31 2023
Monetary Funds 202,165,984.30
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 14,556,987.48
Advances to Suppliers 107,200.79
Other Receivables 3,629,825.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 22,036,934.27
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 657,224,049.64
Other Current Assets 38,284,519.97
Total Current Assets 958,230,454.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 128,422,765.22
Long-term Equity Investment 29,398,409.60
Investment Properties 173,216.66
Fixed Assetes 130,558,396.83
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 83,793.22
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 9,163,442.18
Other Non-Current Assets 560,441,064.13
Sub-Total of Non-Current Assets 1,568,049,022.80
Total Assets 2,526,279,477.32
Short-Term Loans 100,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 86,997,434.32
Accounts Received In Advance 83,850.84
Employee Compensation Payable 3,762,550.23
Taxes Payable 11,304,138.92
Interest Payable --
Dividend Payable 485,999.47
Other payables 144,147,939.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,452,136.37
Other Current Liabilities 401,020,521.34
Sub-Total of Current Liabilities 750,890,652.48
Long-term Loans 80,644,155.74
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 665,000.00
Deferred Income Tax Liabilities 5,021,886.65
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 106,318,048.52
Total Liabilities 857,208,701.00
Paid-In Capital(Or Share Stock) 477,381,905.00
Capital Surplus 27,897,075.75
Surplus Reserve 228,152,201.65
LESS:Treasury Stock --
Undistributed Profits 916,592,345.69
Minority Stockholder's Interest 17,550,132.95
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,651,520,643.37
Owner's Equity(Stockholder's Equity) 1,669,070,776.32
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,526,279,477.32
Currency in : RMB