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Annual
Financial Year March 31 2023
Monetary Funds 349,176,322.09
Held-for-trading Financial Assets 353,821,514.80
Notes Receivable 1,198,000.00
Accounts Receivable 178,441,849.55
Advances to Suppliers 20,600,704.24
Other Receivables 6,898,221.64
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 608,286,817.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 30,772,191.30
Total Current Assets 1,549,195,621.54
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 35,714,302.10
Investment Properties 72,320,448.54
Fixed Assetes 250,405,005.85
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 5,521,883.32
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 28,390,779.88
Deferred Income Tax Assets 3,551,265.67
Other Non-Current Assets 497,309.09
Sub-Total of Non-Current Assets 402,320,567.04
Total Assets 1,951,516,188.58
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 5,876,603.00
Accounts Payable 82,223,628.98
Accounts Received In Advance --
Employee Compensation Payable 17,960,194.48
Taxes Payable 3,489,713.19
Interest Payable --
Dividend Payable --
Other payables 3,082,237.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 11,071,370.07
Sub-Total of Current Liabilities 230,519,433.92
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 100,804.08
Deferred Income Tax Liabilities 2,184,068.78
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 11,784,153.13
Total Liabilities 242,303,587.05
Paid-In Capital(Or Share Stock) 457,848,260.00
Capital Surplus 524,906,518.99
Surplus Reserve 76,238,154.11
LESS:Treasury Stock 1,324,830.00
Undistributed Profits 651,544,498.43
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,709,212,601.53
Owner's Equity(Stockholder's Equity) 1,709,212,601.53
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,951,516,188.58
Currency in : RMB