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Annual
Financial Year March 31 2023
Monetary Funds 406,002,232.66
Held-for-trading Financial Assets 47,410,000.00
Notes Receivable --
Accounts Receivable 39,265,336.04
Advances to Suppliers 28,152,005.21
Other Receivables 51,216,584.42
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 89,770,286.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 77,513,552.50
Total Current Assets 739,329,997.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 7,435,008.26
Fixed Assetes 1,004,665,297.06
Under-construction Projects 243,955,100.39
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 203,875,890.88
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 296,825,893.29
Deferred Income Tax Assets 18,756,373.61
Other Non-Current Assets 181,986,583.25
Sub-Total of Non-Current Assets 2,438,686,204.83
Total Assets 3,178,016,202.03
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 239,993,885.09
Accounts Received In Advance --
Employee Compensation Payable 43,947,662.04
Taxes Payable 22,583,025.84
Interest Payable --
Dividend Payable --
Other payables 158,446,371.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year 56,152,623.95
Other Current Liabilities 4,359,129.32
Sub-Total of Current Liabilities 602,978,541.55
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 224,321.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 516,671,106.20
Total Liabilities 1,119,649,647.75
Paid-In Capital(Or Share Stock) 260,000,000.00
Capital Surplus 741,984,728.73
Surplus Reserve 89,054,195.75
LESS:Treasury Stock --
Undistributed Profits 967,327,629.80
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,058,366,554.28
Owner's Equity(Stockholder's Equity) 2,058,366,554.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,178,016,202.03
Currency in : RMB