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Annual
Financial Year March 31 2023
Monetary Funds 137,269,979.76
Held-for-trading Financial Assets 302,656,038.56
Notes Receivable 2,946,504.98
Accounts Receivable 46,222,353.35
Advances to Suppliers 10,083,740.60
Other Receivables 2,169,963.10
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 71,438,887.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 31,500,146.35
Total Current Assets 611,584,304.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 10,787,552.77
Investment Properties 15,618,310.47
Fixed Assetes 126,006,125.43
Under-construction Projects 130,121,733.38
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 22,018,245.13
R&D expenses --
Goodwill 9,132,499.96
Long-Term Deferred and Prepaid Expenses 2,984,566.93
Deferred Income Tax Assets 2,951,601.19
Other Non-Current Assets --
Sub-Total of Non-Current Assets 328,530,024.91
Total Assets 940,114,329.20
Short-Term Loans 5,000,000.00
Trading Financial liabilities --
Notes Payable 20,311,888.80
Accounts Payable 29,732,457.98
Accounts Received In Advance 853,544.72
Employee Compensation Payable 4,986,410.00
Taxes Payable 2,031,484.01
Interest Payable --
Dividend Payable --
Other payables 8,698,515.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,946,536.51
Other Current Liabilities 1,215,922.42
Sub-Total of Current Liabilities 88,747,975.62
Long-term Loans 51,222,558.33
Bonds Payable --
Long-Term Accounts Payable 11,429,173.11
Special Payable --
Estimatied Liabilities 1,110,293.66
Deferred Income Tax Liabilities 1,305,413.28
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 66,433,137.73
Total Liabilities 155,181,113.35
Paid-In Capital(Or Share Stock) 64,555,200.00
Capital Surplus 414,239,505.99
Surplus Reserve 33,568,762.40
LESS:Treasury Stock --
Undistributed Profits 264,903,439.83
Minority Stockholder's Interest 7,646,014.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 777,287,201.37
Owner's Equity(Stockholder's Equity) 784,933,215.85
Total Liabilities and Owner's Equity(Stockholder's Equity) 940,114,329.20
Currency in : RMB