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Annual
Financial Year March 31 2023
Monetary Funds 274,095,954.39
Held-for-trading Financial Assets 323,374,519.78
Notes Receivable --
Accounts Receivable 80,553,980.93
Advances to Suppliers 15,930,918.85
Other Receivables 2,512,086.83
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 249,611,998.17
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 55,409,722.20
Other Current Assets 2,558,383.38
Total Current Assets 1,004,243,473.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 276,036,148.13
Under-construction Projects 92,195,924.84
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 5,991,167.44
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 15,351,559.55
Deferred Income Tax Assets 17,076,618.85
Other Non-Current Assets 40,217,424.20
Sub-Total of Non-Current Assets 535,834,354.12
Total Assets 1,540,077,827.45
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 62,723,282.16
Accounts Received In Advance --
Employee Compensation Payable 9,272,385.17
Taxes Payable 9,077,849.34
Interest Payable --
Dividend Payable --
Other payables 9,125,604.15
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,520,000.00
Other Current Liabilities 597,147.47
Sub-Total of Current Liabilities 108,004,620.72
Long-term Loans 13,235,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 17,786,080.31
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 49,947,167.84
Total Liabilities 157,951,788.56
Paid-In Capital(Or Share Stock) 407,330,500.00
Capital Surplus 349,280,439.72
Surplus Reserve 81,784,129.11
LESS:Treasury Stock 7,773,337.00
Undistributed Profits 529,880,599.22
Minority Stockholder's Interest 2,186,657.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,379,939,381.30
Owner's Equity(Stockholder's Equity) 1,382,126,038.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,540,077,827.45
Currency in : RMB