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Annual
Financial Year March 31 2023
Monetary Funds 606,906,838.47
Held-for-trading Financial Assets 194,864,072.33
Notes Receivable --
Accounts Receivable 3,192,844.23
Advances to Suppliers 6,475,466.63
Other Receivables 3,304,148.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 16,695,546.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 16,906,916.46
Other Current Assets 17,242,749.06
Total Current Assets 870,773,170.27
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 376,897.93
Investment Properties 83,978,491.49
Fixed Assetes 211,415,142.96
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 35,612,034.88
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 30,974,268.32
Deferred Income Tax Assets 4,472,475.79
Other Non-Current Assets --
Sub-Total of Non-Current Assets 555,109,065.99
Total Assets 1,425,882,236.26
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 31,889,063.72
Accounts Received In Advance --
Employee Compensation Payable 24,756,601.94
Taxes Payable 9,388,329.81
Interest Payable --
Dividend Payable --
Other payables 82,802,012.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 25,230,139.28
Other Current Liabilities 32,199,111.95
Sub-Total of Current Liabilities 731,919,751.72
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 184,489.56
Deferred Income Tax Liabilities 781,917.14
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 19,193,241.32
Total Liabilities 751,112,993.04
Paid-In Capital(Or Share Stock) 133,340,000.00
Capital Surplus 160,810,942.50
Surplus Reserve 49,486,508.41
LESS:Treasury Stock --
Undistributed Profits 309,448,876.50
Minority Stockholder's Interest 21,682,915.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 653,086,327.41
Owner's Equity(Stockholder's Equity) 674,769,243.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,425,882,236.26
Currency in : RMB