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Annual
Financial Year March 31 2023
Monetary Funds 313,062,444.09
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 124,786,252.18
Advances to Suppliers 14,685,561.17
Other Receivables 2,731,636.13
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 242,662,374.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,377,735.28
Total Current Assets 809,359,683.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 13,200,933.87
Investment Properties --
Fixed Assetes 250,654,540.50
Under-construction Projects 11,188,511.09
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 68,164,496.02
R&D expenses --
Goodwill 112,108,447.82
Long-Term Deferred and Prepaid Expenses 1,356,841.34
Deferred Income Tax Assets 3,097,773.76
Other Non-Current Assets 1,755,250.00
Sub-Total of Non-Current Assets 461,526,794.40
Total Assets 1,270,886,477.72
Short-Term Loans 35,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 75,850,358.20
Accounts Received In Advance --
Employee Compensation Payable 19,957,997.48
Taxes Payable 10,258,987.82
Interest Payable 291,472.83
Dividend Payable --
Other payables 33,508,151.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,649,991.94
Sub-Total of Current Liabilities 252,749,215.50
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,444,598.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,385,507.14
Total Liabilities 255,134,722.64
Paid-In Capital(Or Share Stock) 263,498,500.00
Capital Surplus 323,639,684.37
Surplus Reserve 46,251,302.10
LESS:Treasury Stock 27,736,440.00
Undistributed Profits 410,098,708.61
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,015,751,755.08
Owner's Equity(Stockholder's Equity) 1,015,751,755.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,270,886,477.72
Currency in : RMB