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Annual
Financial Year March 31 2023
Monetary Funds 754,324,603.57
Held-for-trading Financial Assets 170,461,562.80
Notes Receivable --
Accounts Receivable 79,835,713.31
Advances to Suppliers 12,231,253.73
Other Receivables 2,933,272.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 79,655,117.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,206,425.79
Total Current Assets 1,104,647,948.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 499,240,516.08
Under-construction Projects 40,688,212.94
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 125,456,143.88
R&D expenses --
Goodwill 22,178,945.14
Long-Term Deferred and Prepaid Expenses 12,060,288.41
Deferred Income Tax Assets 10,807,992.56
Other Non-Current Assets 459,350,719.44
Sub-Total of Non-Current Assets 1,576,698,287.63
Total Assets 2,681,346,236.19
Short-Term Loans 35,006,125.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 127,542,931.41
Accounts Received In Advance --
Employee Compensation Payable 29,411,116.92
Taxes Payable 15,927,717.53
Interest Payable --
Dividend Payable --
Other payables 184,974,277.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,089,827.48
Other Current Liabilities 214,821.22
Sub-Total of Current Liabilities 413,595,238.69
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 85,514,617.35
Other Non-Current Liabilities 4,015,126.36
Sub-Total of Non-Current Liabilities 155,792,383.42
Total Liabilities 569,387,622.11
Paid-In Capital(Or Share Stock) 250,113,750.00
Capital Surplus 801,078,879.94
Surplus Reserve 116,879,638.19
LESS:Treasury Stock 32,784,262.50
Undistributed Profits 973,770,586.02
Minority Stockholder's Interest 2,900,022.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,109,058,591.65
Owner's Equity(Stockholder's Equity) 2,111,958,614.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,681,346,236.19
Currency in : RMB