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Annual
Financial Year March 31 2023
Monetary Funds 271,213,808.49
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 214,917,665.75
Advances to Suppliers 42,041,994.52
Other Receivables 1,615,174.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 95,625,046.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,515,981.74
Total Current Assets 674,215,339.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 357,852,154.63
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 71,311,477.68
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 14,771,343.12
Other Non-Current Assets 2,330,089.69
Sub-Total of Non-Current Assets 447,365,065.12
Total Assets 1,121,580,405.01
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 18,869,646.27
Accounts Received In Advance --
Employee Compensation Payable 37,181,523.94
Taxes Payable 15,478,945.94
Interest Payable --
Dividend Payable --
Other payables 40,045,980.68
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 179,965.86
Sub-Total of Current Liabilities 116,884,111.95
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 29,598,566.33
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 37,017,210.14
Total Liabilities 153,901,322.09
Paid-In Capital(Or Share Stock) 863,977,948.00
Capital Surplus 697,688,282.20
Surplus Reserve 212,588,236.99
LESS:Treasury Stock --
Undistributed Profits -1,350,001,908.27
Minority Stockholder's Interest 543,426,524.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 424,252,558.92
Owner's Equity(Stockholder's Equity) 967,679,082.92
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,121,580,405.01
Currency in : RMB