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Annual
Financial Year March 31 2023
Monetary Funds 408,948,505.98
Held-for-trading Financial Assets 447,423,007.50
Notes Receivable 5,183,930.64
Accounts Receivable 358,291,806.73
Advances to Suppliers 2,698,388.48
Other Receivables 4,172,018.40
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 214,820,901.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,255,602.15
Total Current Assets 1,756,642,911.28
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 556,202,642.56
Under-construction Projects 15,614,501.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 37,041,265.04
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 8,312,076.45
Deferred Income Tax Assets 3,672,151.01
Other Non-Current Assets 20,097,251.66
Sub-Total of Non-Current Assets 640,939,887.75
Total Assets 2,397,582,799.03
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 24,326,482.89
Accounts Payable 251,988,638.41
Accounts Received In Advance --
Employee Compensation Payable 21,291,338.97
Taxes Payable 4,407,077.53
Interest Payable --
Dividend Payable --
Other payables 8,391,797.19
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 77,612.02
Sub-Total of Current Liabilities 311,079,962.52
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,803,130.95
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 45,821,278.94
Total Liabilities 356,901,241.46
Paid-In Capital(Or Share Stock) 239,200,000.00
Capital Surplus 1,103,412,184.10
Surplus Reserve 102,684,152.14
LESS:Treasury Stock --
Undistributed Profits 593,476,047.76
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,040,681,557.57
Owner's Equity(Stockholder's Equity) 2,040,681,557.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,397,582,799.03
Currency in : RMB