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Annual
Financial Year March 31 2023
Monetary Funds 20,913,295.86
Held-for-trading Financial Assets 274,785,554.97
Notes Receivable 26,167,202.44
Accounts Receivable 27,366,109.73
Advances to Suppliers 9,943,919.67
Other Receivables 1,534,092.38
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 279,010,362.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 50,844,554.56
Other Current Assets 39,875,669.12
Total Current Assets 744,201,941.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,946,562.95
Long-term Equity Investment 9,613,529.89
Investment Properties 1,619,926.25
Fixed Assetes 459,077,617.90
Under-construction Projects 16,970,200.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 48,599,981.40
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 866,970.89
Deferred Income Tax Assets 10,477,650.11
Other Non-Current Assets 42,773,039.71
Sub-Total of Non-Current Assets 726,885,916.29
Total Assets 1,471,087,858.15
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 56,707,476.60
Accounts Payable 41,272,709.63
Accounts Received In Advance --
Employee Compensation Payable 25,985.72
Taxes Payable 1,464,483.24
Interest Payable --
Dividend Payable --
Other payables 100,518.43
Due to Related Companies --
Non-Current Liabilities Due Within One Year 172,970.46
Other Current Liabilities 17,220,720.12
Sub-Total of Current Liabilities 173,465,435.40
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 28,986,563.73
Total Liabilities 202,451,999.13
Paid-In Capital(Or Share Stock) 418,923,580.00
Capital Surplus 495,466,196.12
Surplus Reserve 46,129,886.91
LESS:Treasury Stock --
Undistributed Profits 310,481,958.49
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,268,635,859.02
Owner's Equity(Stockholder's Equity) 1,268,635,859.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,471,087,858.15
Currency in : RMB