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Annual
Financial Year March 31 2023
Monetary Funds 415,219,636.94
Held-for-trading Financial Assets 50,072,328.77
Notes Receivable 42,869,459.76
Accounts Receivable 171,167,499.26
Advances to Suppliers 5,626,213.38
Other Receivables 25,617,729.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 341,439,825.84
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,349,856.35
Total Current Assets 1,095,174,012.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 222,491,992.25
Under-construction Projects 26,508,335.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 81,554,573.60
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,072,446.39
Deferred Income Tax Assets 8,423,972.55
Other Non-Current Assets 24,244,988.62
Sub-Total of Non-Current Assets 370,758,669.39
Total Assets 1,465,932,682.14
Short-Term Loans 28,000,000.00
Trading Financial liabilities --
Notes Payable 21,280,642.25
Accounts Payable 69,250,437.25
Accounts Received In Advance --
Employee Compensation Payable 16,002,837.51
Taxes Payable 1,897,866.92
Interest Payable --
Dividend Payable --
Other payables 1,743,449.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 235,194.27
Other Current Liabilities 1,712,426.66
Sub-Total of Current Liabilities 267,730,993.26
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 17,415,050.14
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 24,579,779.68
Total Liabilities 292,310,772.94
Paid-In Capital(Or Share Stock) 72,758,822.00
Capital Surplus 616,918,112.59
Surplus Reserve 51,319,139.71
LESS:Treasury Stock --
Undistributed Profits 423,094,025.17
Minority Stockholder's Interest 9,519,298.60
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,164,102,610.60
Owner's Equity(Stockholder's Equity) 1,173,621,909.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,465,932,682.14
Currency in : RMB