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Annual
Financial Year March 31 2023
Monetary Funds 142,890,655.59
Held-for-trading Financial Assets 143,800,769.87
Notes Receivable 15,657,244.56
Accounts Receivable 85,893,656.36
Advances to Suppliers 16,011,610.06
Other Receivables 4,143,609.39
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 140,085,964.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,731,621.89
Total Current Assets 551,215,132.13
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,113,239.88
Long-term Equity Investment --
Investment Properties 9,392,465.62
Fixed Assetes 335,921,616.87
Under-construction Projects 19,015,059.50
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 139,137,720.26
R&D expenses 68,429,933.00
Goodwill 9,532,319.72
Long-Term Deferred and Prepaid Expenses 2,459,022.33
Deferred Income Tax Assets 15,944,137.43
Other Non-Current Assets 3,522,017.18
Sub-Total of Non-Current Assets 615,273,705.01
Total Assets 1,166,488,837.14
Short-Term Loans --
Trading Financial liabilities 10,852,129.04
Notes Payable --
Accounts Payable 46,358,983.75
Accounts Received In Advance --
Employee Compensation Payable 13,894,244.80
Taxes Payable 12,157,237.03
Interest Payable --
Dividend Payable --
Other payables 1,746,410.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,169,684.92
Other Current Liabilities 1,558,622.22
Sub-Total of Current Liabilities 102,372,287.14
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,483,509.01
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 35,073,454.35
Total Liabilities 137,445,741.49
Paid-In Capital(Or Share Stock) 212,430,013.00
Capital Surplus 231,768,822.87
Surplus Reserve 61,606,860.07
LESS:Treasury Stock --
Undistributed Profits 503,108,791.65
Minority Stockholder's Interest 20,024,600.55
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,009,018,495.10
Owner's Equity(Stockholder's Equity) 1,029,043,095.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,166,488,837.14
Currency in : RMB