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Annual
Financial Year March 31 2023
Monetary Funds 503,222,554.51
Held-for-trading Financial Assets --
Notes Receivable 2,045,042.06
Accounts Receivable 150,245,694.04
Advances to Suppliers 3,914,829.53
Other Receivables 11,198,459.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 211,549,880.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,243,877.78
Total Current Assets 885,420,338.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 388,882,649.20
Under-construction Projects 22,074,777.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 96,785,854.49
R&D expenses --
Goodwill 68,864,682.85
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 3,804,104.21
Other Non-Current Assets 97,834,177.77
Sub-Total of Non-Current Assets 691,465,202.06
Total Assets 1,576,885,540.16
Short-Term Loans 10,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 68,754,735.89
Accounts Received In Advance --
Employee Compensation Payable 8,391,154.23
Taxes Payable 10,411,231.66
Interest Payable --
Dividend Payable --
Other payables 111,492.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 23,929,051.56
Other Current Liabilities 226,003.98
Sub-Total of Current Liabilities 123,562,161.59
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,740,001.77
Other Non-Current Liabilities 15,686,000.00
Sub-Total of Non-Current Liabilities 35,526,925.45
Total Liabilities 159,089,087.04
Paid-In Capital(Or Share Stock) 260,000,000.00
Capital Surplus 614,555,447.84
Surplus Reserve 42,488,846.95
LESS:Treasury Stock --
Undistributed Profits 500,752,158.33
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,417,796,453.12
Owner's Equity(Stockholder's Equity) 1,417,796,453.12
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,576,885,540.16
Currency in : RMB