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Annual
Financial Year March 31 2023
Monetary Funds 457,214,414.32
Held-for-trading Financial Assets 571,436,119.19
Notes Receivable --
Accounts Receivable 50,569,999.33
Advances to Suppliers 19,903,266.15
Other Receivables 7,730,231.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 78,187,525.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,038,399.42
Total Current Assets 1,201,100,131.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 2,845,553.82
Fixed Assetes 285,262,637.95
Under-construction Projects 76,242,813.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 77,165,079.39
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 687,741.41
Other Non-Current Assets 55,546,570.11
Sub-Total of Non-Current Assets 512,422,354.54
Total Assets 1,713,522,486.18
Short-Term Loans 274,502,358.61
Trading Financial liabilities 158,090.27
Notes Payable --
Accounts Payable 72,293,203.14
Accounts Received In Advance --
Employee Compensation Payable 13,193,706.74
Taxes Payable 1,110,557.09
Interest Payable --
Dividend Payable --
Other payables 43,382.78
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,287,337.49
Other Current Liabilities 397,485.82
Sub-Total of Current Liabilities 367,072,710.75
Long-term Loans 89,400,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 97,924,173.47
Total Liabilities 464,996,884.22
Paid-In Capital(Or Share Stock) 58,947,368.00
Capital Surplus 788,787,166.69
Surplus Reserve 29,473,684.00
LESS:Treasury Stock --
Undistributed Profits 371,470,485.29
Minority Stockholder's Interest -152,280.84
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,248,677,882.80
Owner's Equity(Stockholder's Equity) 1,248,525,601.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,713,522,486.18
Currency in : RMB