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Annual
Financial Year March 31 2023
Monetary Funds 200,356,949.21
Held-for-trading Financial Assets 455,595,685.28
Notes Receivable --
Accounts Receivable 46,064,069.79
Advances to Suppliers 5,178,421.35
Other Receivables 1,962,229.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 35,654,177.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,661,907.36
Total Current Assets 747,503,222.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 111,090.03
Fixed Assetes 223,077,762.64
Under-construction Projects 3,149,800.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 36,796,131.22
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 505,696.58
Deferred Income Tax Assets 2,646,980.29
Other Non-Current Assets 6,119,206.06
Sub-Total of Non-Current Assets 272,406,667.42
Total Assets 1,019,909,889.77
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 9,120,543.34
Accounts Payable 27,330,264.74
Accounts Received In Advance --
Employee Compensation Payable 14,028,558.48
Taxes Payable 15,359,578.95
Interest Payable --
Dividend Payable --
Other payables 13,066,696.23
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 22,498.80
Sub-Total of Current Liabilities 85,361,838.76
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,223,104.43
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 16,041,436.03
Total Liabilities 101,403,274.79
Paid-In Capital(Or Share Stock) 180,000,000.00
Capital Surplus 169,418,284.73
Surplus Reserve 80,100,905.37
LESS:Treasury Stock --
Undistributed Profits 488,987,424.88
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 918,506,614.98
Owner's Equity(Stockholder's Equity) 918,506,614.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,019,909,889.77
Currency in : RMB