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Annual
Financial Year March 31 2023
Monetary Funds 583,180,417.92
Held-for-trading Financial Assets 132,885,665.75
Notes Receivable 1,461,108.08
Accounts Receivable 192,386,865.29
Advances to Suppliers 7,614,215.39
Other Receivables 1,309,975.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 52,705,072.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,892,836.53
Total Current Assets 984,436,156.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 182,235,860.52
Under-construction Projects 265,436,421.83
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 69,527,100.60
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 7,731,131.08
Other Non-Current Assets 25,378,603.49
Sub-Total of Non-Current Assets 550,364,929.36
Total Assets 1,534,801,086.11
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 122,761,040.95
Accounts Received In Advance --
Employee Compensation Payable 7,285,856.40
Taxes Payable 8,449,144.58
Interest Payable --
Dividend Payable --
Other payables 4,954,356.82
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,472,831.14
Sub-Total of Current Liabilities 145,013,407.26
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,267,647.90
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 19,117,867.82
Total Liabilities 164,131,275.08
Paid-In Capital(Or Share Stock) 199,558,380.00
Capital Surplus 615,350,872.27
Surplus Reserve 64,146,138.23
LESS:Treasury Stock --
Undistributed Profits 454,214,491.21
Minority Stockholder's Interest 1,016,314.80
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,369,653,496.23
Owner's Equity(Stockholder's Equity) 1,370,669,811.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,534,801,086.11
Currency in : RMB