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Annual
Financial Year March 31 2023
Monetary Funds 45,884,713.20
Held-for-trading Financial Assets 267,088,824.62
Notes Receivable 33,115.50
Accounts Receivable 267,547,055.07
Advances to Suppliers 2,845,575.35
Other Receivables 6,251,644.13
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 110,850,293.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 700,501,221.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,576,780.21
Investment Properties --
Fixed Assetes 668,049,453.57
Under-construction Projects 103,180,554.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 52,289,507.31
R&D expenses 44,663,279.24
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 6,778,498.88
Other Non-Current Assets 21,557,350.00
Sub-Total of Non-Current Assets 899,669,144.16
Total Assets 1,600,170,365.42
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 7,234,974.13
Accounts Received In Advance --
Employee Compensation Payable 5,352,925.17
Taxes Payable 9,468,035.65
Interest Payable --
Dividend Payable 441,098.70
Other payables 34,578,805.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 348,556.52
Other Current Liabilities 11,629,654.05
Sub-Total of Current Liabilities 75,181,412.66
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 669,381.73
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 11,886,624.90
Total Liabilities 87,068,037.56
Paid-In Capital(Or Share Stock) 410,644,000.00
Capital Surplus 546,403,106.25
Surplus Reserve 71,619,070.41
LESS:Treasury Stock --
Undistributed Profits 484,436,151.20
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,513,102,327.86
Owner's Equity(Stockholder's Equity) 1,513,102,327.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,600,170,365.42
Currency in : RMB