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Annual
Financial Year March 31 2023
Monetary Funds 226,537,905.01
Held-for-trading Financial Assets 313,471,074.45
Notes Receivable 29,972,174.42
Accounts Receivable 261,426,530.16
Advances to Suppliers 1,926,410.05
Other Receivables 4,572,694.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 123,002,145.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,076,352.12
Total Current Assets 982,135,182.28
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 482,611,797.32
Under-construction Projects 65,113,887.70
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 77,026,306.83
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 37,556,373.44
Deferred Income Tax Assets 6,668,149.47
Other Non-Current Assets 8,261,835.47
Sub-Total of Non-Current Assets 677,238,350.23
Total Assets 1,659,373,532.51
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 46,397,207.71
Accounts Payable 193,084,752.71
Accounts Received In Advance --
Employee Compensation Payable 27,686,210.22
Taxes Payable 20,930,727.66
Interest Payable --
Dividend Payable --
Other payables 46,215.44
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,626,346.68
Other Current Liabilities 19,856,472.77
Sub-Total of Current Liabilities 312,002,477.27
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 48,066,742.69
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 68,377,464.48
Total Liabilities 380,379,941.75
Paid-In Capital(Or Share Stock) 101,930,760.00
Capital Surplus 548,000,248.46
Surplus Reserve 50,965,380.00
LESS:Treasury Stock --
Undistributed Profits 578,034,586.08
Minority Stockholder's Interest 62,616.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,278,930,974.54
Owner's Equity(Stockholder's Equity) 1,278,993,590.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,659,373,532.51
Currency in : RMB