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Annual
Financial Year March 31 2023
Monetary Funds 234,526,577.26
Held-for-trading Financial Assets 230,000,000.00
Notes Receivable 5,000,000.00
Accounts Receivable 238,687,823.33
Advances to Suppliers 7,601,615.28
Other Receivables 42,912,529.01
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 4,307,488.45
Inventories 40,211,831.79
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,315,738.44
Total Current Assets 810,256,115.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 90,406,548.95
Investment Properties --
Fixed Assetes 592,257,232.68
Under-construction Projects 101,978,196.83
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 144,947,694.46
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 9,900,556.41
Deferred Income Tax Assets 54,200,737.77
Other Non-Current Assets 7,104,748.05
Sub-Total of Non-Current Assets 1,601,511,011.23
Total Assets 2,411,767,126.34
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 55,431,985.42
Accounts Received In Advance --
Employee Compensation Payable 33,732,351.89
Taxes Payable 9,387,513.93
Interest Payable --
Dividend Payable --
Other payables 39,461,954.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 103,435,478.44
Other Current Liabilities --
Sub-Total of Current Liabilities 251,593,543.68
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 49,953,175.55
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 278,040,120.69
Total Liabilities 529,633,664.37
Paid-In Capital(Or Share Stock) 362,412,800.00
Capital Surplus 857,088,243.33
Surplus Reserve 121,811,307.18
LESS:Treasury Stock --
Undistributed Profits 523,434,174.24
Minority Stockholder's Interest 17,024,757.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,865,108,704.36
Owner's Equity(Stockholder's Equity) 1,882,133,461.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,411,767,126.34
Currency in : RMB