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Annual
Financial Year March 31 2023
Monetary Funds 214,876,434.64
Held-for-trading Financial Assets 678,719,674.91
Notes Receivable 6,340,000.00
Accounts Receivable 197,358,112.76
Advances to Suppliers 5,792,041.62
Other Receivables 14,624,139.43
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 343,599,514.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 20,632,485.05
Total Current Assets 1,548,805,838.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 15,324,125.62
Fixed Assetes 159,142,202.87
Under-construction Projects 119,539,659.40
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 137,526,547.64
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,876,627.92
Deferred Income Tax Assets 19,616,968.36
Other Non-Current Assets 29,452,697.75
Sub-Total of Non-Current Assets 484,166,808.72
Total Assets 2,032,972,647.54
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 49,549,347.55
Accounts Payable 172,336,938.24
Accounts Received In Advance 19,504,803.07
Employee Compensation Payable 15,455,882.90
Taxes Payable 19,623,196.11
Interest Payable --
Dividend Payable --
Other payables 4,757,357.70
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 47,964,251.31
Sub-Total of Current Liabilities 762,614,435.50
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 20,155,845.60
Deferred Income Tax Liabilities 1,136,648.25
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 54,850,558.74
Total Liabilities 817,464,994.24
Paid-In Capital(Or Share Stock) 336,687,900.00
Capital Surplus 415,305,301.27
Surplus Reserve 101,879,107.42
LESS:Treasury Stock --
Undistributed Profits 344,152,176.84
Minority Stockholder's Interest -254,946.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,215,762,599.51
Owner's Equity(Stockholder's Equity) 1,215,507,653.30
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,032,972,647.54
Currency in : RMB