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Annual
Financial Year March 31 2023
Monetary Funds 68,272,076.24
Held-for-trading Financial Assets 453,141,634.61
Notes Receivable 28,493,912.16
Accounts Receivable 188,073,789.88
Advances to Suppliers 4,357,014.93
Other Receivables 2,607,749.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 144,843,897.59
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 60,513,537.28
Total Current Assets 1,021,966,490.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 77,387,063.09
Investment Properties 17,228,060.26
Fixed Assetes 172,961,876.10
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 29,237,755.48
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,979,337.17
Deferred Income Tax Assets 6,794,271.43
Other Non-Current Assets 2,715,119.15
Sub-Total of Non-Current Assets 311,930,856.43
Total Assets 1,333,897,347.02
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 28,692,791.63
Accounts Payable 34,426,837.81
Accounts Received In Advance 2,748,705.71
Employee Compensation Payable 356,284.38
Taxes Payable 2,784,100.07
Interest Payable --
Dividend Payable --
Other payables 1,040,740.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year 865,090.16
Other Current Liabilities 699,085.93
Sub-Total of Current Liabilities 76,991,220.08
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,082,196.32
Deferred Income Tax Liabilities 1,113,635.92
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 18,433,263.32
Total Liabilities 95,424,483.40
Paid-In Capital(Or Share Stock) 86,933,400.00
Capital Surplus 665,115,323.24
Surplus Reserve 43,466,700.00
LESS:Treasury Stock --
Undistributed Profits 440,980,643.71
Minority Stockholder's Interest 1,976,796.67
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,236,496,066.95
Owner's Equity(Stockholder's Equity) 1,238,472,863.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,333,897,347.02
Currency in : RMB