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Annual
Financial Year March 31 2023
Monetary Funds 328,200,772.35
Held-for-trading Financial Assets 102,458,889.24
Notes Receivable 15,089,097.00
Accounts Receivable 86,100,267.74
Advances to Suppliers 3,523,843.99
Other Receivables 784,177.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 166,968,601.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,213,384.36
Total Current Assets 796,823,283.71
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 418,083,114.33
Under-construction Projects 27,758,677.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 68,765,933.37
R&D expenses --
Goodwill 1,126,048.66
Long-Term Deferred and Prepaid Expenses 1,131,488.98
Deferred Income Tax Assets 4,504,174.51
Other Non-Current Assets 7,886,470.36
Sub-Total of Non-Current Assets 530,393,317.81
Total Assets 1,327,216,601.52
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 47,772,846.51
Accounts Payable 29,610,926.58
Accounts Received In Advance --
Employee Compensation Payable 8,910,766.66
Taxes Payable 5,981,042.81
Interest Payable --
Dividend Payable --
Other payables 19,874,680.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year 209,624.75
Other Current Liabilities 350,057.55
Sub-Total of Current Liabilities 115,402,834.25
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,905,209.79
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 13,193,864.98
Total Liabilities 128,596,699.23
Paid-In Capital(Or Share Stock) 135,222,509.00
Capital Surplus 211,226,093.78
Surplus Reserve 79,581,277.79
LESS:Treasury Stock 21,625,973.75
Undistributed Profits 738,977,910.22
Minority Stockholder's Interest 34,201,560.55
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,164,418,341.74
Owner's Equity(Stockholder's Equity) 1,198,619,902.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,327,216,601.52
Currency in : RMB