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Annual
Financial Year March 31 2023
Monetary Funds 555,856,515.15
Held-for-trading Financial Assets 155,942,833.37
Notes Receivable 28,819,085.57
Accounts Receivable 61,866,943.82
Advances to Suppliers 380,414.62
Other Receivables 6,629,852.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 40,844,958.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 17,702,421.13
Other Current Assets 3,997,552.38
Total Current Assets 872,989,405.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 26,358,511.58
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 25,249,839.48
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,156,877.17
Deferred Income Tax Assets 14,028,861.70
Other Non-Current Assets 7,599,253.98
Sub-Total of Non-Current Assets 102,341,277.67
Total Assets 975,330,683.14
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 22,037,712.04
Accounts Received In Advance --
Employee Compensation Payable 34,407,020.82
Taxes Payable 1,729,483.46
Interest Payable --
Dividend Payable 137,403.82
Other payables 25,410,416.18
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,532,934.81
Other Current Liabilities --
Sub-Total of Current Liabilities 117,918,173.26
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,378,130.01
Other Non-Current Liabilities 8,350,480.47
Sub-Total of Non-Current Liabilities 14,906,180.62
Total Liabilities 132,824,353.88
Paid-In Capital(Or Share Stock) 283,142,990.00
Capital Surplus 442,495,962.02
Surplus Reserve 37,743,477.10
LESS:Treasury Stock 22,719,522.81
Undistributed Profits 114,795,268.10
Minority Stockholder's Interest -16,699,279.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 859,205,608.74
Owner's Equity(Stockholder's Equity) 842,506,329.26
Total Liabilities and Owner's Equity(Stockholder's Equity) 975,330,683.14
Currency in : RMB