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Annual
Financial Year March 31 2023
Monetary Funds 244,200,379.57
Held-for-trading Financial Assets 350,554,014.78
Notes Receivable 1,993,114.92
Accounts Receivable 308,908,559.30
Advances to Suppliers 8,852,250.79
Other Receivables 1,498,617.57
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 285,331,289.32
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,432,938.47
Total Current Assets 1,284,787,053.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 319,304,412.05
Under-construction Projects 119,982,975.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 156,130,766.93
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 4,467,190.74
Other Non-Current Assets 1,186,325.00
Sub-Total of Non-Current Assets 602,966,950.10
Total Assets 1,887,754,003.94
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 161,169,706.25
Accounts Received In Advance --
Employee Compensation Payable 19,018,160.70
Taxes Payable 1,384,943.53
Interest Payable --
Dividend Payable --
Other payables 1,252,602.12
Due to Related Companies --
Non-Current Liabilities Due Within One Year 731,721.52
Other Current Liabilities 1,278,264.92
Sub-Total of Current Liabilities 194,978,747.04
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 5,058,336.03
Deferred Income Tax Liabilities 6,284,374.46
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 28,383,948.81
Total Liabilities 223,362,695.85
Paid-In Capital(Or Share Stock) 93,600,000.00
Capital Surplus 1,143,143,793.78
Surplus Reserve 54,852,070.68
LESS:Treasury Stock --
Undistributed Profits 372,855,309.06
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,664,391,308.09
Owner's Equity(Stockholder's Equity) 1,664,391,308.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,887,754,003.94
Currency in : RMB