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Annual
Financial Year March 31 2023
Monetary Funds 613,676,503.44
Held-for-trading Financial Assets 271,616,825.40
Notes Receivable --
Accounts Receivable 351,008,774.54
Advances to Suppliers 1,766,238.34
Other Receivables 12,675,754.08
Amounts Due From Related Companies --
Interest Receivable 2,991,780.72
Dividend Receivable --
Inventories 350,824,017.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,982,178.29
Total Current Assets 1,609,550,291.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,250,220.10
Investment Properties 34,021,024.54
Fixed Assetes 313,015,836.64
Under-construction Projects 1,817,787.59
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 16,983,655.73
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,848,406.66
Deferred Income Tax Assets 117,194,135.37
Other Non-Current Assets 15,018,896.85
Sub-Total of Non-Current Assets 504,792,428.44
Total Assets 2,114,342,719.92
Short-Term Loans 38,910,187.76
Trading Financial liabilities --
Notes Payable 26,454,440.92
Accounts Payable 193,044,302.52
Accounts Received In Advance --
Employee Compensation Payable 13,046,379.91
Taxes Payable 339,040.10
Interest Payable --
Dividend Payable --
Other payables 7,091,964.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 324,912.83
Other Current Liabilities --
Sub-Total of Current Liabilities 376,599,048.19
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 171,774,556.87
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 103,255,181.28
Sub-Total of Non-Current Liabilities 293,786,493.06
Total Liabilities 670,385,541.25
Paid-In Capital(Or Share Stock) 520,520,000.00
Capital Surplus 755,885,846.82
Surplus Reserve 46,294,313.56
LESS:Treasury Stock --
Undistributed Profits 121,257,018.29
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,443,957,178.67
Owner's Equity(Stockholder's Equity) 1,443,957,178.67
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,114,342,719.92
Currency in : RMB