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Annual
Financial Year March 31 2023
Monetary Funds 858,123,186.54
Held-for-trading Financial Assets 50,000,000.00
Notes Receivable --
Accounts Receivable 163,908,628.40
Advances to Suppliers 1,618,089.80
Other Receivables 7,805,090.52
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 117,829,619.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,308,473.73
Total Current Assets 1,221,219,081.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 27,691,038.89
Fixed Assetes 512,390,366.84
Under-construction Projects 4,112,701.27
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 36,070,650.95
R&D expenses --
Goodwill 15,295,923.64
Long-Term Deferred and Prepaid Expenses 12,816,892.41
Deferred Income Tax Assets 6,833,034.31
Other Non-Current Assets 1,904,181.80
Sub-Total of Non-Current Assets 617,361,546.97
Total Assets 1,838,580,628.86
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 182,126,108.22
Accounts Payable 112,929,134.43
Accounts Received In Advance 615,849.84
Employee Compensation Payable 19,483,206.98
Taxes Payable 9,118,606.29
Interest Payable --
Dividend Payable --
Other payables 4,942,187.79
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 329,222,617.15
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,197,397.98
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 32,865,426.20
Total Liabilities 362,088,043.35
Paid-In Capital(Or Share Stock) 524,485,465.00
Capital Surplus 262,048,917.26
Surplus Reserve 51,436,942.06
LESS:Treasury Stock --
Undistributed Profits 620,841,644.58
Minority Stockholder's Interest 17,679,616.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,458,812,968.90
Owner's Equity(Stockholder's Equity) 1,476,492,585.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,838,580,628.86
Currency in : RMB