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Annual
Financial Year March 31 2023
Monetary Funds 112,387,644.38
Held-for-trading Financial Assets --
Notes Receivable 2,038,570.93
Accounts Receivable 93,050,624.75
Advances to Suppliers 9,308,421.61
Other Receivables 6,637,614.92
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 182,918,282.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,059,244.68
Total Current Assets 416,300,827.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 223,256,273.89
Fixed Assetes 294,527,687.91
Under-construction Projects 86,155,856.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,416,826,306.61
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 17,338,009.49
Deferred Income Tax Assets 32,216,311.93
Other Non-Current Assets 206,099,647.47
Sub-Total of Non-Current Assets 2,417,022,061.47
Total Assets 2,833,322,889.14
Short-Term Loans 33,664,937.47
Trading Financial liabilities --
Notes Payable 42,447,399.56
Accounts Payable 99,840,711.50
Accounts Received In Advance --
Employee Compensation Payable 13,259,967.80
Taxes Payable 21,865,274.84
Interest Payable --
Dividend Payable --
Other payables 36,847,044.98
Due to Related Companies --
Non-Current Liabilities Due Within One Year 489,893.49
Other Current Liabilities 7,849,518.58
Sub-Total of Current Liabilities 317,344,631.37
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 17,017,040.43
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 23,390,123.07
Total Liabilities 340,734,754.44
Paid-In Capital(Or Share Stock) 401,000,000.00
Capital Surplus 337,607,257.81
Surplus Reserve 167,854,543.64
LESS:Treasury Stock --
Undistributed Profits 1,091,443,401.91
Minority Stockholder's Interest 398,837,944.62
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,093,750,190.08
Owner's Equity(Stockholder's Equity) 2,492,588,134.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,833,322,889.14
Currency in : RMB