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Annual
Financial Year March 31 2023
Monetary Funds 478,081,931.61
Held-for-trading Financial Assets 85,505,367.22
Notes Receivable 8,875,566.67
Accounts Receivable 217,359,878.84
Advances to Suppliers 4,410,288.00
Other Receivables 5,183,173.99
Amounts Due From Related Companies --
Interest Receivable 192,000.00
Dividend Receivable --
Inventories 55,270,128.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,510,093.24
Total Current Assets 871,196,428.43
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 329,033,441.52
Under-construction Projects 105,097,736.21
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 40,409,487.19
R&D expenses --
Goodwill 24,828,446.37
Long-Term Deferred and Prepaid Expenses 36,633,552.79
Deferred Income Tax Assets 13,984,029.51
Other Non-Current Assets 7,923,929.95
Sub-Total of Non-Current Assets 623,408,219.69
Total Assets 1,494,604,648.12
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 57,017,970.40
Accounts Received In Advance --
Employee Compensation Payable 13,152,009.67
Taxes Payable 5,133,718.83
Interest Payable --
Dividend Payable 463,560.00
Other payables 47,883,862.77
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,553,562.77
Other Current Liabilities 6,086,862.04
Sub-Total of Current Liabilities 176,928,713.89
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 8,068,789.23
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 83,961,532.55
Total Liabilities 260,890,246.44
Paid-In Capital(Or Share Stock) 113,790,200.00
Capital Surplus 593,634,843.19
Surplus Reserve 21,079,826.33
LESS:Treasury Stock 45,207,062.40
Undistributed Profits 480,577,821.70
Minority Stockholder's Interest 69,838,772.86
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,163,875,628.82
Owner's Equity(Stockholder's Equity) 1,233,714,401.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,494,604,648.12
Currency in : RMB