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Annual
Financial Year March 31 2023
Monetary Funds 347,956,437.18
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 8,117,988.59
Advances to Suppliers 8,355,715.90
Other Receivables 2,462,451.99
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,851,353.76
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,728,687.19
Total Current Assets 374,472,634.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 10,018,074.82
Investment Properties 26,531,206.80
Fixed Assetes 940,937,599.52
Under-construction Projects 6,599,443.39
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 104,372,777.41
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,647,955.44
Deferred Income Tax Assets 21,590,941.59
Other Non-Current Assets 33,416,613.05
Sub-Total of Non-Current Assets 1,217,229,611.45
Total Assets 1,591,702,246.06
Short-Term Loans 80,000,000.00
Trading Financial liabilities --
Notes Payable 5,200,000.00
Accounts Payable 46,221,159.52
Accounts Received In Advance --
Employee Compensation Payable 10,649,854.34
Taxes Payable 13,346,847.14
Interest Payable --
Dividend Payable --
Other payables 8,074,440.86
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,417,425.22
Other Current Liabilities --
Sub-Total of Current Liabilities 192,423,096.25
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 1,100,715.06
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 16,278,749.86
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 95,317,099.60
Total Liabilities 287,740,195.85
Paid-In Capital(Or Share Stock) 186,294,283.00
Capital Surplus 543,095,375.38
Surplus Reserve 59,819,869.08
LESS:Treasury Stock --
Undistributed Profits 409,801,670.27
Minority Stockholder's Interest 97,121,279.32
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,206,840,770.89
Owner's Equity(Stockholder's Equity) 1,303,962,050.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,591,702,246.06
Currency in : RMB