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Annual
Financial Year March 31 2023
Monetary Funds 182,994,433.77
Held-for-trading Financial Assets 531,546,478.17
Notes Receivable 1,368,214.99
Accounts Receivable 109,729,895.27
Advances to Suppliers 3,032,949.99
Other Receivables 12,474,055.72
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 195,286,685.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 22,198,249.84
Total Current Assets 1,058,630,963.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 154,658,684.34
Fixed Assetes 43,024,084.67
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 5,902,769.60
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,288,517.08
Deferred Income Tax Assets 5,174,099.55
Other Non-Current Assets 5,062.41
Sub-Total of Non-Current Assets 260,325,569.09
Total Assets 1,318,956,532.12
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 60,901,908.54
Accounts Received In Advance --
Employee Compensation Payable 16,278,597.71
Taxes Payable 1,540,031.45
Interest Payable --
Dividend Payable --
Other payables 20,389,291.86
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,304,090.12
Other Current Liabilities 640,864.40
Sub-Total of Current Liabilities 121,358,503.29
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 515,930.03
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 11,706,362.77
Total Liabilities 133,064,866.06
Paid-In Capital(Or Share Stock) 200,400,000.00
Capital Surplus 535,657,149.85
Surplus Reserve 45,144,282.44
LESS:Treasury Stock --
Undistributed Profits 403,267,352.99
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,185,891,666.06
Owner's Equity(Stockholder's Equity) 1,185,891,666.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,318,956,532.12
Currency in : RMB