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Annual
Financial Year March 31 2023
Monetary Funds 333,961,267.03
Held-for-trading Financial Assets 197,764,985.29
Notes Receivable 1,000,000.00
Accounts Receivable 8,363,664.33
Advances to Suppliers 6,038,625.78
Other Receivables 2,253,207.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 118,789,710.44
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,168,345.75
Total Current Assets 671,339,806.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 11,616,508.33
Investment Properties --
Fixed Assetes 170,806,901.78
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 13,495.84
Oil and Gas Assets --
Intangible Assets 47,216,839.85
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 32,762,484.66
Other Non-Current Assets 303,340,012.00
Sub-Total of Non-Current Assets 565,756,242.46
Total Assets 1,237,096,048.79
Short-Term Loans 18,500,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 54,275,911.93
Accounts Received In Advance --
Employee Compensation Payable 7,956,390.03
Taxes Payable 11,369,609.15
Interest Payable --
Dividend Payable --
Other payables 105,587,081.77
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 3,533,297.77
Sub-Total of Current Liabilities 220,192,722.57
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,753,572.35
Total Liabilities 224,946,294.92
Paid-In Capital(Or Share Stock) 185,766,000.00
Capital Surplus 192,662,417.13
Surplus Reserve 24,124,911.40
LESS:Treasury Stock --
Undistributed Profits 235,708,615.37
Minority Stockholder's Interest 373,887,809.97
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 638,261,943.90
Owner's Equity(Stockholder's Equity) 1,012,149,753.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,237,096,048.79
Currency in : RMB