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Annual
Financial Year March 31 2023
Monetary Funds 322,043,470.16
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 7,670,678.33
Advances to Suppliers 2,166,131.15
Other Receivables 1,143,063.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 21,675,920.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,373,559.09
Total Current Assets 356,072,823.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 489,362,939.25
Investment Properties 285,572,904.40
Fixed Assetes 38,823,546.35
Under-construction Projects 119,207.92
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 72,981,530.70
R&D expenses --
Goodwill 1.00
Long-Term Deferred and Prepaid Expenses 3,922,243.10
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,245,155,242.26
Total Assets 1,601,228,065.46
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 3,262,199.52
Accounts Received In Advance 2,772,603.28
Employee Compensation Payable --
Taxes Payable 799,339.25
Interest Payable --
Dividend Payable 565,147.22
Other payables 12,319,036.49
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,616,888.52
Other Current Liabilities --
Sub-Total of Current Liabilities 59,416,991.59
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 298,571.22
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 53,550,618.71
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 74,780,351.22
Total Liabilities 134,197,342.81
Paid-In Capital(Or Share Stock) 400,881,981.00
Capital Surplus 183,685,739.04
Surplus Reserve 124,453,517.04
LESS:Treasury Stock --
Undistributed Profits 597,440,852.93
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,467,030,722.65
Owner's Equity(Stockholder's Equity) 1,467,030,722.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,601,228,065.46
Currency in : RMB