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Annual
Financial Year March 31 2023
Monetary Funds 104,410,425.86
Held-for-trading Financial Assets 652,753,711.81
Notes Receivable 2,682,312.80
Accounts Receivable 143,904,502.52
Advances to Suppliers 4,151,264.81
Other Receivables 5,960,424.16
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 176,580,840.01
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,655,206.01
Total Current Assets 1,092,303,980.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 1,926,605.80
Fixed Assetes 184,160,662.28
Under-construction Projects 119,117,335.72
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 50,618,087.62
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 10,213,961.15
Other Non-Current Assets 5,182,524.95
Sub-Total of Non-Current Assets 371,314,035.00
Total Assets 1,463,618,015.87
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 8,822,267.50
Accounts Payable 169,042,264.36
Accounts Received In Advance --
Employee Compensation Payable 18,895,752.66
Taxes Payable 4,549,975.58
Interest Payable --
Dividend Payable --
Other payables 2,959,712.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 65,570.64
Other Current Liabilities 2,821,829.73
Sub-Total of Current Liabilities 212,811,292.81
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 19,862,977.15
Other Non-Current Liabilities 15,521,886.81
Sub-Total of Non-Current Liabilities 50,346,154.14
Total Liabilities 263,157,446.95
Paid-In Capital(Or Share Stock) 133,340,000.00
Capital Surplus 694,606,835.30
Surplus Reserve 60,255,069.61
LESS:Treasury Stock --
Undistributed Profits 312,144,552.32
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,200,460,568.92
Owner's Equity(Stockholder's Equity) 1,200,460,568.92
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,463,618,015.87
Currency in : RMB