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Annual
Financial Year March 31 2023
Monetary Funds 140,901,061.65
Held-for-trading Financial Assets 400,258,800.00
Notes Receivable 47,285,858.08
Accounts Receivable 141,383,630.55
Advances to Suppliers 3,320,251.53
Other Receivables 3,584,944.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 142,868,116.67
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 163,664,419.55
Total Current Assets 1,056,886,278.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 161,434,717.94
Under-construction Projects 1,280,000.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 7,148,579.02
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 13,069,303.16
Deferred Income Tax Assets 3,218,763.73
Other Non-Current Assets 26,347,725.30
Sub-Total of Non-Current Assets 225,116,757.74
Total Assets 1,282,003,036.18
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 19,778,527.19
Accounts Payable 80,305,689.31
Accounts Received In Advance --
Employee Compensation Payable 10,230,686.62
Taxes Payable 4,869,595.99
Interest Payable --
Dividend Payable --
Other payables 1,628,854.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,263,794.39
Other Current Liabilities 2,028,873.53
Sub-Total of Current Liabilities 129,672,310.12
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,965,035.07
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 14,401,843.39
Total Liabilities 144,074,153.51
Paid-In Capital(Or Share Stock) 96,000,300.00
Capital Surplus 831,173,748.40
Surplus Reserve 39,015,130.66
LESS:Treasury Stock --
Undistributed Profits 171,739,703.61
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,137,928,882.67
Owner's Equity(Stockholder's Equity) 1,137,928,882.67
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,282,003,036.18
Currency in : RMB