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Annual
Financial Year March 31 2023
Monetary Funds 395,196,574.78
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 105,705,144.78
Advances to Suppliers 171,819,999.61
Other Receivables 7,426,695.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 177,199,565.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,144,979.43
Total Current Assets 866,492,959.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 27,810,049.67
Investment Properties --
Fixed Assetes 181,317,938.53
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 7,769,166.62
R&D expenses --
Goodwill 9,154,594.69
Long-Term Deferred and Prepaid Expenses 3,769,906.71
Deferred Income Tax Assets 23,096,467.04
Other Non-Current Assets 3,194,193.00
Sub-Total of Non-Current Assets 308,480,969.80
Total Assets 1,174,973,929.35
Short-Term Loans 20,800,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 21,246,844.65
Accounts Received In Advance --
Employee Compensation Payable 11,244,028.31
Taxes Payable 1,211,335.01
Interest Payable --
Dividend Payable --
Other payables 6,421,940.65
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,266,307.17
Other Current Liabilities 539,480.77
Sub-Total of Current Liabilities 80,411,220.97
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,321,000.51
Deferred Income Tax Liabilities 1,295,906.96
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 10,762,204.35
Total Liabilities 91,173,425.32
Paid-In Capital(Or Share Stock) 121,699,840.00
Capital Surplus 616,421,045.12
Surplus Reserve 17,242,366.26
LESS:Treasury Stock 6,028,656.13
Undistributed Profits 334,538,040.56
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,083,800,504.03
Owner's Equity(Stockholder's Equity) 1,083,800,504.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,174,973,929.35
Currency in : RMB