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Annual
Financial Year March 31 2023
Monetary Funds 407,492,697.14
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 88,386,481.61
Advances to Suppliers 6,754,564.77
Other Receivables 695,172,138.82
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,919,177.62
Total Current Assets 1,204,725,059.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,374,870.51
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 235,392.58
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 109,793.24
Deferred Income Tax Assets 12,785,403.36
Other Non-Current Assets --
Sub-Total of Non-Current Assets 128,556,976.91
Total Assets 1,333,282,036.87
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 44,616,076.00
Accounts Received In Advance --
Employee Compensation Payable 9,362,284.26
Taxes Payable 7,572,373.19
Interest Payable --
Dividend Payable --
Other payables 71,491,138.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,927,112.38
Other Current Liabilities 24,940,330.79
Sub-Total of Current Liabilities 175,831,639.47
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 9,521,485.85
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 26,127,170.31
Total Liabilities 201,958,809.78
Paid-In Capital(Or Share Stock) 729,797,652.00
Capital Surplus 91,536,086.09
Surplus Reserve 55,133,853.54
LESS:Treasury Stock --
Undistributed Profits 254,855,635.46
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,131,323,227.09
Owner's Equity(Stockholder's Equity) 1,131,323,227.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,333,282,036.87
Currency in : RMB