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Annual
Financial Year March 31 2023
Monetary Funds 651,252,932.08
Held-for-trading Financial Assets 264,360,682.01
Notes Receivable 10,596,890.30
Accounts Receivable 125,517,441.96
Advances to Suppliers 4,617,234.94
Other Receivables 10,550,169.87
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 213,186,160.24
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,487,964.35
Total Current Assets 1,294,569,475.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 363,963,201.87
Investment Properties 3,040,005.77
Fixed Assetes 517,737,511.19
Under-construction Projects 142,040,585.04
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 164,929,227.30
R&D expenses --
Goodwill 6,877,002.86
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 9,397,264.82
Other Non-Current Assets 4,928,683.41
Sub-Total of Non-Current Assets 1,216,913,482.26
Total Assets 2,511,482,958.01
Short-Term Loans 539,039,652.78
Trading Financial liabilities 563,659.09
Notes Payable 282,318,559.45
Accounts Payable 63,863,763.82
Accounts Received In Advance --
Employee Compensation Payable 9,144,451.52
Taxes Payable 7,501,151.72
Interest Payable --
Dividend Payable --
Other payables 94,842,436.86
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 172,035.49
Sub-Total of Current Liabilities 1,012,495,079.93
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 2,270,105.14
Total Liabilities 1,014,765,185.07
Paid-In Capital(Or Share Stock) 391,071,337.00
Capital Surplus 689,619,567.27
Surplus Reserve 58,114,786.88
LESS:Treasury Stock --
Undistributed Profits 352,996,357.51
Minority Stockholder's Interest 4,915,724.28
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,491,802,048.66
Owner's Equity(Stockholder's Equity) 1,496,717,772.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,511,482,958.01
Currency in : RMB