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Annual
Financial Year March 31 2023
Monetary Funds 1,624,093,583.06
Held-for-trading Financial Assets 307,466,079.93
Notes Receivable --
Accounts Receivable 139,141,798.19
Advances to Suppliers 7,114,625.22
Other Receivables 32,877,529.64
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 308,064,640.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,346,662.05
Total Current Assets 2,429,104,919.04
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 29,733,619.79
Investment Properties 75,586,323.00
Fixed Assetes 522,611,834.15
Under-construction Projects 264,134,571.82
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 169,270,898.45
R&D expenses 7,388,774.92
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 9,593,974.96
Other Non-Current Assets 54,039,947.84
Sub-Total of Non-Current Assets 1,305,545,397.57
Total Assets 3,734,650,316.61
Short-Term Loans 322,290,000.00
Trading Financial liabilities --
Notes Payable 45,034,995.78
Accounts Payable 74,514,718.76
Accounts Received In Advance --
Employee Compensation Payable 101,688,177.78
Taxes Payable 7,168,761.52
Interest Payable --
Dividend Payable --
Other payables 6,417,926.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,084,565.17
Other Current Liabilities 315,447.51
Sub-Total of Current Liabilities 1,172,478,513.19
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,031,069.53
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 80,924,000.10
Total Liabilities 1,253,402,513.29
Paid-In Capital(Or Share Stock) 405,890,000.00
Capital Surplus 939,135,595.59
Surplus Reserve 137,764,186.99
LESS:Treasury Stock --
Undistributed Profits 1,001,056,971.34
Minority Stockholder's Interest -2,598,950.60
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,483,846,753.92
Owner's Equity(Stockholder's Equity) 2,481,247,803.32
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,734,650,316.61
Currency in : RMB