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Annual
Financial Year March 31 2023
Monetary Funds 355,359,287.63
Held-for-trading Financial Assets 97,309,338.17
Notes Receivable 20,692,680.98
Accounts Receivable 117,417,616.51
Advances to Suppliers 9,606,955.89
Other Receivables 4,121,744.82
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 154,648,468.61
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,284,480.94
Total Current Assets 778,273,789.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 78,993,016.56
Fixed Assetes 134,252,733.94
Under-construction Projects 19,618,703.50
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 18,433,999.78
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 15,402,027.48
Deferred Income Tax Assets 18,726,890.18
Other Non-Current Assets 275,119.00
Sub-Total of Non-Current Assets 296,233,986.37
Total Assets 1,074,507,775.62
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 30,998,261.50
Accounts Received In Advance 824,991.45
Employee Compensation Payable 7,481,039.91
Taxes Payable 717,450.71
Interest Payable --
Dividend Payable --
Other payables 3,986,304.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,333,100.89
Other Current Liabilities 7,178,146.88
Sub-Total of Current Liabilities 64,086,194.26
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 238,703.03
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 20,217,444.15
Total Liabilities 84,303,638.41
Paid-In Capital(Or Share Stock) 151,511,482.00
Capital Surplus 506,669,559.70
Surplus Reserve 20,207,064.85
LESS:Treasury Stock --
Undistributed Profits 297,692,215.41
Minority Stockholder's Interest 5,405,586.68
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 984,798,550.53
Owner's Equity(Stockholder's Equity) 990,204,137.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,074,507,775.62
Currency in : RMB