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Annual
Financial Year March 31 2023
Monetary Funds 632,836,565.85
Held-for-trading Financial Assets 465,761,204.08
Notes Receivable --
Accounts Receivable 138,661,445.93
Advances to Suppliers 41,247,949.92
Other Receivables 21,636,249.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 118,850,336.59
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,481,823.96
Total Current Assets 1,430,475,575.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 11,744,544.72
Investment Properties --
Fixed Assetes 12,094,420.98
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 178,856.62
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 17,363,514.29
Deferred Income Tax Assets 2,653,369.41
Other Non-Current Assets 1,799,631.96
Sub-Total of Non-Current Assets 132,787,239.28
Total Assets 1,563,262,815.24
Short-Term Loans 1,753,357.32
Trading Financial liabilities --
Notes Payable --
Accounts Payable 22,862,708.79
Accounts Received In Advance --
Employee Compensation Payable 24,902,998.10
Taxes Payable 5,737,442.79
Interest Payable --
Dividend Payable --
Other payables 15,535,986.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 23,997,730.52
Other Current Liabilities 520,993.77
Sub-Total of Current Liabilities 103,142,163.58
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,382,843.04
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 29,809,650.62
Total Liabilities 132,951,814.20
Paid-In Capital(Or Share Stock) 66,666,667.00
Capital Surplus 973,858,460.56
Surplus Reserve 42,786,902.89
LESS:Treasury Stock --
Undistributed Profits 332,039,901.34
Minority Stockholder's Interest 14,959,069.25
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,415,351,931.79
Owner's Equity(Stockholder's Equity) 1,430,311,001.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,563,262,815.24
Currency in : RMB