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Annual
Financial Year March 31 2023
Monetary Funds 1,309,383,550.92
Held-for-trading Financial Assets 72,852,515.01
Notes Receivable --
Accounts Receivable 157,659,735.46
Advances to Suppliers 8,741,964.66
Other Receivables 924,890.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 277,757,722.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,016,331.82
Total Current Assets 2,095,386,629.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 104,800,691.59
Investment Properties --
Fixed Assetes 633,408,223.53
Under-construction Projects 87,599,620.44
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 108,719,056.33
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 975,397.05
Deferred Income Tax Assets 2,977,727.04
Other Non-Current Assets 1,777,121.00
Sub-Total of Non-Current Assets 1,044,193,554.88
Total Assets 3,139,580,184.73
Short-Term Loans 20,071,499.99
Trading Financial liabilities --
Notes Payable 116,037,000.00
Accounts Payable 169,480,481.83
Accounts Received In Advance --
Employee Compensation Payable 5,604,608.83
Taxes Payable 21,033,206.70
Interest Payable --
Dividend Payable --
Other payables 32,679,790.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year 237,334.76
Other Current Liabilities 10,591,745.68
Sub-Total of Current Liabilities 494,527,789.67
Long-term Loans 50,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,868,557.44
Deferred Income Tax Liabilities 3,384,193.09
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 63,015,515.04
Total Liabilities 557,543,304.71
Paid-In Capital(Or Share Stock) 132,000,000.00
Capital Surplus 1,289,781,829.98
Surplus Reserve 66,000,000.00
LESS:Treasury Stock --
Undistributed Profits 1,074,581,669.67
Minority Stockholder's Interest 496,286.17
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,581,540,593.85
Owner's Equity(Stockholder's Equity) 2,582,036,880.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,139,580,184.73
Currency in : RMB