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Annual
Financial Year March 31 2023
Monetary Funds 394,073,722.12
Held-for-trading Financial Assets 190,094,375.89
Notes Receivable --
Accounts Receivable 187,965,352.87
Advances to Suppliers 1,535,135.07
Other Receivables 25,599,921.46
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 48,971,536.76
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 25,451.66
Total Current Assets 848,265,495.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 26,814,488.19
Investment Properties 34,415,183.48
Fixed Assetes 47,984,742.22
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 29,356,934.83
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 11,234,130.86
Other Non-Current Assets 33,381,994.45
Sub-Total of Non-Current Assets 186,918,665.79
Total Assets 1,035,184,161.62
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 160,426,659.95
Accounts Received In Advance 481,889.78
Employee Compensation Payable 4,523,507.76
Taxes Payable 12,850,035.20
Interest Payable --
Dividend Payable 16,950,046.40
Other payables 55,717,594.82
Due to Related Companies --
Non-Current Liabilities Due Within One Year 993,886.35
Other Current Liabilities --
Sub-Total of Current Liabilities 238,812,346.93
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 746,455.84
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 8,831,005.04
Total Liabilities 247,643,351.97
Paid-In Capital(Or Share Stock) 211,875,580.00
Capital Surplus 335,770,845.00
Surplus Reserve 32,451,084.38
LESS:Treasury Stock --
Undistributed Profits 192,048,960.99
Minority Stockholder's Interest 15,394,339.28
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 772,146,470.37
Owner's Equity(Stockholder's Equity) 787,540,809.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,035,184,161.62
Currency in : RMB