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Annual
Financial Year March 31 2023
Monetary Funds 664,178,150.56
Held-for-trading Financial Assets --
Notes Receivable 1,359,157.18
Accounts Receivable 141,972,781.06
Advances to Suppliers 35,588,462.02
Other Receivables 11,900,181.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 44,950,705.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,916,396.86
Total Current Assets 1,075,471,141.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 39,802,325.12
Investment Properties 52,085,869.04
Fixed Assetes 261,432,867.07
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 4,983,020.60
R&D expenses 7,204,153.77
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,462,720.59
Deferred Income Tax Assets 8,757,571.41
Other Non-Current Assets --
Sub-Total of Non-Current Assets 586,698,869.08
Total Assets 1,662,170,010.08
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 711,900.00
Accounts Payable 115,537,554.12
Accounts Received In Advance 283,774.21
Employee Compensation Payable 33,756,374.32
Taxes Payable 1,005,362.00
Interest Payable --
Dividend Payable --
Other payables 3,185,415.43
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,611,893.67
Other Current Liabilities 9,602,141.30
Sub-Total of Current Liabilities 196,386,196.29
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,623,387.04
Deferred Income Tax Liabilities 4,421,963.10
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 10,556,403.38
Total Liabilities 206,942,599.67
Paid-In Capital(Or Share Stock) 313,457,493.00
Capital Surplus 699,939,114.81
Surplus Reserve 69,017,405.36
LESS:Treasury Stock 64,187,106.08
Undistributed Profits 405,542,919.23
Minority Stockholder's Interest 7,031,935.89
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,448,195,474.52
Owner's Equity(Stockholder's Equity) 1,455,227,410.41
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,662,170,010.08
Currency in : RMB