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Annual
Financial Year March 31 2023
Monetary Funds 502,906,726.23
Held-for-trading Financial Assets 308,222,264.36
Notes Receivable 4,875,123.28
Accounts Receivable 322,991,813.49
Advances to Suppliers 20,347,060.29
Other Receivables 11,296,502.87
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 101,769,005.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,362,034.12
Total Current Assets 1,280,770,530.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 125,285,417.56
Under-construction Projects 428,803.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,099,985.93
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 8,663,634.65
Deferred Income Tax Assets 8,488,591.81
Other Non-Current Assets 1,312,492.76
Sub-Total of Non-Current Assets 227,120,183.37
Total Assets 1,507,890,713.94
Short-Term Loans 60,082,666.67
Trading Financial liabilities --
Notes Payable 49,271,380.03
Accounts Payable 143,290,874.17
Accounts Received In Advance --
Employee Compensation Payable 12,144,579.82
Taxes Payable 20,959,569.83
Interest Payable --
Dividend Payable --
Other payables 2,070,656.01
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,548,345.86
Other Current Liabilities 475,560.37
Sub-Total of Current Liabilities 312,013,780.10
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,283,333.66
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 39,884,404.81
Total Liabilities 351,898,184.91
Paid-In Capital(Or Share Stock) 95,805,000.00
Capital Surplus 580,300,187.26
Surplus Reserve 47,902,500.00
LESS:Treasury Stock --
Undistributed Profits 428,661,718.45
Minority Stockholder's Interest 2,405,532.13
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,153,586,996.90
Owner's Equity(Stockholder's Equity) 1,155,992,529.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,507,890,713.94
Currency in : RMB