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Annual
Financial Year March 31 2023
Monetary Funds 645,848,323.86
Held-for-trading Financial Assets 150,370,962.37
Notes Receivable 8,227,638.77
Accounts Receivable 69,625,813.81
Advances to Suppliers 451,316.82
Other Receivables 5,656,378.16
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 74,336,953.83
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 491,283.95
Total Current Assets 1,159,686,207.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 6,721,101.91
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,198,917.03
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 3,730,750.31
Other Non-Current Assets --
Sub-Total of Non-Current Assets 19,565,488.36
Total Assets 1,179,251,696.33
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 17,857,631.09
Accounts Payable 75,091,930.15
Accounts Received In Advance --
Employee Compensation Payable 37,507,629.61
Taxes Payable 1,627,633.87
Interest Payable --
Dividend Payable --
Other payables 2,865,270.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,259,046.90
Other Current Liabilities --
Sub-Total of Current Liabilities 144,795,587.65
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 659,855.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,259,988.83
Total Liabilities 148,055,576.48
Paid-In Capital(Or Share Stock) 83,297,492.00
Capital Surplus 542,037,955.93
Surplus Reserve 27,971,510.68
LESS:Treasury Stock --
Undistributed Profits 377,500,454.39
Minority Stockholder's Interest 388,706.85
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,030,807,413.00
Owner's Equity(Stockholder's Equity) 1,031,196,119.85
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,179,251,696.33
Currency in : RMB