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Annual
Financial Year March 31 2023
Monetary Funds 1,330,226,571.77
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 112,453,476.28
Advances to Suppliers 5,841,734.73
Other Receivables 753,093.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 144,338,359.61
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 52,541,248.34
Total Current Assets 1,794,051,308.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 384,614,711.74
Under-construction Projects 140,898,896.05
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 170,839,854.51
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,543,077.76
Deferred Income Tax Assets 19,530,139.56
Other Non-Current Assets 60,591,627.42
Sub-Total of Non-Current Assets 788,769,678.02
Total Assets 2,582,820,986.69
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 37,676,241.00
Accounts Payable 168,201,174.59
Accounts Received In Advance --
Employee Compensation Payable 9,595,166.14
Taxes Payable 18,193,848.84
Interest Payable --
Dividend Payable --
Other payables 10,422,577.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,438,361.59
Other Current Liabilities 1,478,268.55
Sub-Total of Current Liabilities 261,766,054.48
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,791,190.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 83,920,424.28
Total Liabilities 345,686,478.76
Paid-In Capital(Or Share Stock) 240,253,000.00
Capital Surplus 553,562,138.16
Surplus Reserve 120,126,500.00
LESS:Treasury Stock 7,785,720.00
Undistributed Profits 1,330,856,982.99
Minority Stockholder's Interest 121,606.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,237,012,901.15
Owner's Equity(Stockholder's Equity) 2,237,134,507.93
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,582,820,986.69
Currency in : RMB