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Annual
Financial Year March 31 2023
Monetary Funds 892,965,116.17
Held-for-trading Financial Assets 320,548,869.83
Notes Receivable --
Accounts Receivable 73,358,534.51
Advances to Suppliers 3,389,764.14
Other Receivables 6,831,661.55
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 153,518,938.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 40,325,456.76
Total Current Assets 1,490,938,341.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 40,372,341.11
Investment Properties --
Fixed Assetes 94,301,763.52
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 8,843,579.28
R&D expenses --
Goodwill 7,557,161.95
Long-Term Deferred and Prepaid Expenses 527,488.82
Deferred Income Tax Assets 37,505,782.02
Other Non-Current Assets 31,987,337.44
Sub-Total of Non-Current Assets 221,095,454.14
Total Assets 1,712,033,795.46
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 6,154,211.86
Accounts Received In Advance --
Employee Compensation Payable 12,224,285.61
Taxes Payable 18,251,464.55
Interest Payable --
Dividend Payable --
Other payables 35,889,420.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 4,752,868.46
Sub-Total of Current Liabilities 312,498,981.16
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 75,337.04
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 75,337.04
Total Liabilities 312,574,318.20
Paid-In Capital(Or Share Stock) 171,279,516.00
Capital Surplus 485,619,231.54
Surplus Reserve 85,639,758.00
LESS:Treasury Stock 35,530,760.00
Undistributed Profits 682,015,677.61
Minority Stockholder's Interest 10,436,054.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,389,023,423.15
Owner's Equity(Stockholder's Equity) 1,399,459,477.26
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,712,033,795.46
Currency in : RMB