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Annual
Financial Year March 31 2023
Monetary Funds 198,237,527.36
Held-for-trading Financial Assets 80,400,000.00
Notes Receivable 11,242,787.08
Accounts Receivable 167,804,268.44
Advances to Suppliers 8,215,238.14
Other Receivables 2,304,275.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 204,775,963.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 22,545,424.29
Total Current Assets 696,114,330.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,278,729.62
Investment Properties --
Fixed Assetes 153,001,615.09
Under-construction Projects 1,094,814.91
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 53,892,602.04
R&D expenses 15,131,779.68
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 63,598,875.66
Other Non-Current Assets --
Sub-Total of Non-Current Assets 341,109,592.00
Total Assets 1,037,223,922.53
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 130,027,896.02
Accounts Received In Advance --
Employee Compensation Payable 10,849,436.49
Taxes Payable 2,206,586.90
Interest Payable --
Dividend Payable --
Other payables 74,752,332.62
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,633,478.76
Other Current Liabilities 9,828,434.78
Sub-Total of Current Liabilities 360,141,167.02
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,691,155.61
Deferred Income Tax Liabilities 5,770,257.65
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 12,631,655.32
Total Liabilities 372,772,822.34
Paid-In Capital(Or Share Stock) 847,208,028.00
Capital Surplus 2,577,153,452.84
Surplus Reserve 38,075,914.71
LESS:Treasury Stock 7,881,000.00
Undistributed Profits -2,759,899,873.71
Minority Stockholder's Interest -642,121.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 665,093,221.28
Owner's Equity(Stockholder's Equity) 664,451,100.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,037,223,922.53
Currency in : RMB