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Annual
Financial Year March 31 2023
Monetary Funds 795,926,755.96
Held-for-trading Financial Assets 197,274,763.50
Notes Receivable --
Accounts Receivable 2,041,573.16
Advances to Suppliers 43,967,253.66
Other Receivables 1,189,113.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 32,283,652.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 298,842.82
Total Current Assets 1,072,981,954.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 10,566,731.40
Under-construction Projects 193,672,999.64
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 9,403,046.43
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 976,206.50
Deferred Income Tax Assets 468,707.15
Other Non-Current Assets 6,496,463.17
Sub-Total of Non-Current Assets 229,812,709.87
Total Assets 1,302,794,664.75
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 15,318,380.76
Accounts Received In Advance --
Employee Compensation Payable 7,185,323.42
Taxes Payable 4,446,631.22
Interest Payable --
Dividend Payable --
Other payables 10,284,932.87
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,047,445.15
Other Current Liabilities 751,082.46
Sub-Total of Current Liabilities 45,830,457.87
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 7,572,009.82
Total Liabilities 53,402,467.69
Paid-In Capital(Or Share Stock) 100,000,000.00
Capital Surplus 650,502,135.57
Surplus Reserve 50,000,000.00
LESS:Treasury Stock --
Undistributed Profits 448,890,061.49
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,249,392,197.06
Owner's Equity(Stockholder's Equity) 1,249,392,197.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,302,794,664.75
Currency in : RMB