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Annual
Financial Year March 31 2023
Monetary Funds 94,981,803.82
Held-for-trading Financial Assets 359,680,226.86
Notes Receivable 1,024,865.00
Accounts Receivable 79,722,476.39
Advances to Suppliers 9,918,797.38
Other Receivables 3,631,409.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 114,906,359.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 31,606,400.52
Total Current Assets 695,734,561.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 1,310,916.70
Fixed Assetes 232,813,829.91
Under-construction Projects 5,060,581.06
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 33,514,652.58
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,314,839.43
Deferred Income Tax Assets 14,126,811.91
Other Non-Current Assets 16,266,100.00
Sub-Total of Non-Current Assets 315,575,471.32
Total Assets 1,011,310,032.42
Short-Term Loans 30,009,166.67
Trading Financial liabilities --
Notes Payable 37,124,496.09
Accounts Payable 48,489,442.66
Accounts Received In Advance --
Employee Compensation Payable 18,789,461.12
Taxes Payable 11,573,743.72
Interest Payable --
Dividend Payable --
Other payables 20,349,340.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 975,047.86
Sub-Total of Current Liabilities 188,308,472.83
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,686,827.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 12,995,823.78
Total Liabilities 201,304,296.61
Paid-In Capital(Or Share Stock) 168,877,148.00
Capital Surplus 186,569,745.57
Surplus Reserve 72,093,311.38
LESS:Treasury Stock 10,370,085.90
Undistributed Profits 349,379,622.38
Minority Stockholder's Interest 43,462,981.14
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 766,542,754.67
Owner's Equity(Stockholder's Equity) 810,005,735.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,011,310,032.42
Currency in : RMB