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Annual
Financial Year March 31 2023
Monetary Funds 453,745,437.41
Held-for-trading Financial Assets 1,237,896,969.00
Notes Receivable 74,629,000.35
Accounts Receivable 120,260,216.70
Advances to Suppliers 15,067,015.19
Other Receivables 1,444.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 158,804,414.53
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,816,806.77
Total Current Assets 2,079,945,079.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 392,092,630.58
Under-construction Projects 132,076,967.59
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 100,634,823.01
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 12,914,948.55
Other Non-Current Assets 5,662,279.35
Sub-Total of Non-Current Assets 643,381,649.08
Total Assets 2,723,326,728.85
Short-Term Loans 13,311,947.83
Trading Financial liabilities --
Notes Payable 98,263,160.95
Accounts Payable 41,466,545.38
Accounts Received In Advance 264,683.25
Employee Compensation Payable 3,047,012.03
Taxes Payable 19,748,669.71
Interest Payable --
Dividend Payable --
Other payables 9,395.52
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 26,555,176.65
Sub-Total of Current Liabilities 205,753,650.09
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,111,992.99
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 85,137,184.09
Total Liabilities 290,890,834.18
Paid-In Capital(Or Share Stock) 225,562,000.00
Capital Surplus 1,232,328,014.31
Surplus Reserve 132,013,534.35
LESS:Treasury Stock --
Undistributed Profits 811,590,586.83
Minority Stockholder's Interest 29,836,603.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,402,599,291.37
Owner's Equity(Stockholder's Equity) 2,432,435,894.67
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,723,326,728.85
Currency in : RMB