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Annual
Financial Year March 31 2023
Monetary Funds 367,844,370.73
Held-for-trading Financial Assets 323,391,537.13
Notes Receivable 1,843,024.29
Accounts Receivable 109,139,975.78
Advances to Suppliers 8,484,257.20
Other Receivables 6,074,182.38
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 231,711,278.96
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,332,593.96
Total Current Assets 1,070,779,950.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 7,000,000.00
Investment Properties --
Fixed Assetes 222,295,725.56
Under-construction Projects 55,782,281.37
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 56,114,698.84
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 986,454.44
Deferred Income Tax Assets 5,312,594.58
Other Non-Current Assets 80,755,743.47
Sub-Total of Non-Current Assets 463,296,498.26
Total Assets 1,534,076,448.87
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 108,883,415.86
Accounts Payable 110,440,804.96
Accounts Received In Advance --
Employee Compensation Payable 10,588,896.09
Taxes Payable 13,808,917.08
Interest Payable --
Dividend Payable --
Other payables 3,230,414.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,301,843.82
Sub-Total of Current Liabilities 267,109,601.55
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,849,481.51
Deferred Income Tax Liabilities 249,866.53
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,033,303.54
Total Liabilities 272,142,905.09
Paid-In Capital(Or Share Stock) 102,608,133.00
Capital Surplus 641,534,359.58
Surplus Reserve 61,172,774.67
LESS:Treasury Stock --
Undistributed Profits 456,618,276.53
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,261,933,543.78
Owner's Equity(Stockholder's Equity) 1,261,933,543.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,534,076,448.87
Currency in : RMB