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Annual
Financial Year March 31 2023
Monetary Funds 656,263,166.72
Held-for-trading Financial Assets --
Notes Receivable 17,134,160.17
Accounts Receivable 183,353,135.51
Advances to Suppliers 1,374,330.45
Other Receivables 441,519.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 89,338,936.23
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 17,986.11
Total Current Assets 1,009,569,914.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 160,134,753.85
Under-construction Projects 35,557,400.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 51,373,466.82
R&D expenses --
Goodwill 3,238,201.98
Long-Term Deferred and Prepaid Expenses 433,042.18
Deferred Income Tax Assets 3,374,550.76
Other Non-Current Assets 28,277,154.62
Sub-Total of Non-Current Assets 282,388,570.53
Total Assets 1,291,958,484.98
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 25,665,492.95
Accounts Payable 85,200,916.06
Accounts Received In Advance --
Employee Compensation Payable 15,857,553.42
Taxes Payable 5,595,055.94
Interest Payable --
Dividend Payable 43,552,000.80
Other payables 45,922,778.06
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 15,321,576.79
Sub-Total of Current Liabilities 194,290,182.14
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,088,508.89
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,088,508.89
Total Liabilities 195,378,691.03
Paid-In Capital(Or Share Stock) 72,586,668.00
Capital Surplus 697,438,925.49
Surplus Reserve 39,866,129.56
LESS:Treasury Stock --
Undistributed Profits 286,323,639.64
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,096,579,793.95
Owner's Equity(Stockholder's Equity) 1,096,579,793.95
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,291,958,484.98
Currency in : RMB