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Annual
Financial Year March 31 2023
Monetary Funds 407,207,505.93
Held-for-trading Financial Assets 538,403,009.67
Notes Receivable 12,350,000.00
Accounts Receivable 197,594,416.62
Advances to Suppliers 16,333,881.88
Other Receivables 3,269,736.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 227,188,530.54
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,891,424.19
Total Current Assets 1,404,238,504.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 359,555,692.89
Under-construction Projects 90,273,892.84
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 170,951,254.66
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,237,660.30
Deferred Income Tax Assets 1,199,911.81
Other Non-Current Assets 9,479,757.78
Sub-Total of Non-Current Assets 645,667,547.31
Total Assets 2,049,906,052.28
Short-Term Loans --
Trading Financial liabilities 1,387,015.49
Notes Payable 27,588,887.62
Accounts Payable 92,388,564.54
Accounts Received In Advance --
Employee Compensation Payable 14,064,076.32
Taxes Payable 11,003,951.43
Interest Payable --
Dividend Payable --
Other payables 12,463,068.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,825,874.52
Other Current Liabilities 2,907,279.68
Sub-Total of Current Liabilities 177,305,334.17
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 8,423,937.22
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 20,483,448.08
Total Liabilities 197,788,782.25
Paid-In Capital(Or Share Stock) 101,123,600.00
Capital Surplus 951,836,267.21
Surplus Reserve 63,758,936.66
LESS:Treasury Stock --
Undistributed Profits 737,505,378.93
Minority Stockholder's Interest -2,106,912.77
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,854,224,182.80
Owner's Equity(Stockholder's Equity) 1,852,117,270.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,049,906,052.28
Currency in : RMB