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Annual
Financial Year March 31 2023
Monetary Funds 1,078,647,868.75
Held-for-trading Financial Assets --
Notes Receivable 253,907,990.94
Accounts Receivable 232,430,894.96
Advances to Suppliers 14,732,701.21
Other Receivables 88,316.37
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 68,753,699.48
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 24,390,448.99
Total Current Assets 1,696,659,517.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 113,643,990.33
Investment Properties 5,257,048.36
Fixed Assetes 825,006,323.72
Under-construction Projects 15,244,289.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 109,375,212.16
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 3,990,738.67
Other Non-Current Assets 20,896,059.32
Sub-Total of Non-Current Assets 1,166,861,949.61
Total Assets 2,863,521,467.03
Short-Term Loans 472,437,424.46
Trading Financial liabilities --
Notes Payable --
Accounts Payable 202,089,397.86
Accounts Received In Advance --
Employee Compensation Payable 11,749,281.08
Taxes Payable 18,044,556.96
Interest Payable --
Dividend Payable --
Other payables 9,067,309.52
Due to Related Companies --
Non-Current Liabilities Due Within One Year 134,325.94
Other Current Liabilities 47,352,495.71
Sub-Total of Current Liabilities 766,021,269.58
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 27,855,932.46
Total Liabilities 793,877,202.04
Paid-In Capital(Or Share Stock) 278,431,276.00
Capital Surplus 567,435,687.47
Surplus Reserve 139,215,638.00
LESS:Treasury Stock 104,924,207.28
Undistributed Profits 1,189,092,338.77
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,069,644,264.99
Owner's Equity(Stockholder's Equity) 2,069,644,264.99
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,863,521,467.03
Currency in : RMB