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Annual
Financial Year March 31 2023
Monetary Funds 127,222,956.19
Held-for-trading Financial Assets 208,019,338.69
Notes Receivable 4,062,514.60
Accounts Receivable 70,529,280.52
Advances to Suppliers 51,173,423.24
Other Receivables 15,177,649.72
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 137,490,226.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 30,183,083.34
Other Current Assets 25,861,288.10
Total Current Assets 709,776,298.51
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 18,905,718.54
Investment Properties 298,370,630.37
Fixed Assetes 461,455,956.06
Under-construction Projects 137,385,255.56
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 174,503,709.62
R&D expenses --
Goodwill 62,588,589.89
Long-Term Deferred and Prepaid Expenses 3,760,999.04
Deferred Income Tax Assets 20,138,126.32
Other Non-Current Assets 55,863,310.52
Sub-Total of Non-Current Assets 1,293,051,283.42
Total Assets 2,002,827,581.93
Short-Term Loans 100,110,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 65,021,564.08
Accounts Received In Advance 73.58
Employee Compensation Payable 9,829,793.11
Taxes Payable 3,983,762.55
Interest Payable --
Dividend Payable --
Other payables 19,042,067.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 12,376,487.12
Other Current Liabilities 4,580,156.73
Sub-Total of Current Liabilities 227,512,932.24
Long-term Loans 378,885,682.19
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,732,142.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 410,543,224.00
Total Liabilities 638,056,156.24
Paid-In Capital(Or Share Stock) 206,674,697.00
Capital Surplus 461,166,317.25
Surplus Reserve 51,752,302.51
LESS:Treasury Stock --
Undistributed Profits 624,707,140.62
Minority Stockholder's Interest 23,264,892.19
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,341,506,533.50
Owner's Equity(Stockholder's Equity) 1,364,771,425.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,002,827,581.93
Currency in : RMB