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Annual
Financial Year March 31 2023
Monetary Funds 784,758,720.78
Held-for-trading Financial Assets 270,000,000.00
Notes Receivable --
Accounts Receivable 65,425,511.28
Advances to Suppliers 4,066,502.32
Other Receivables 7,194,811.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 99,037,949.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,890,505.08
Total Current Assets 1,244,665,802.17
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 76,772,237.98
Under-construction Projects 2,505,737.89
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,909,094.15
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,078,297.04
Deferred Income Tax Assets 1,039,783.95
Other Non-Current Assets 684,300.00
Sub-Total of Non-Current Assets 86,168,872.05
Total Assets 1,330,834,674.22
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 27,883,176.73
Accounts Received In Advance --
Employee Compensation Payable 5,006,968.37
Taxes Payable 4,646,719.16
Interest Payable --
Dividend Payable --
Other payables 2,930,243.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year 148,469.78
Other Current Liabilities --
Sub-Total of Current Liabilities 41,210,984.65
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,992,274.65
Total Liabilities 44,203,259.30
Paid-In Capital(Or Share Stock) 101,333,400.00
Capital Surplus 892,762,852.30
Surplus Reserve 43,910,453.90
LESS:Treasury Stock --
Undistributed Profits 247,713,427.66
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,286,631,414.92
Owner's Equity(Stockholder's Equity) 1,286,631,414.92
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,330,834,674.22
Currency in : RMB