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Annual
Financial Year March 31 2023
Monetary Funds 313,986,184.64
Held-for-trading Financial Assets 115,000,000.00
Notes Receivable 435,596.35
Accounts Receivable 113,954,262.99
Advances to Suppliers 26,845,257.71
Other Receivables 7,283,509.43
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 319,190,450.14
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,489,075.93
Total Current Assets 923,600,483.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 147,661,131.04
Under-construction Projects 82,320,487.47
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 331,509,315.92
R&D expenses --
Goodwill 509,584.29
Long-Term Deferred and Prepaid Expenses 5,220,366.90
Deferred Income Tax Assets 45,990,338.41
Other Non-Current Assets 13,100,005.29
Sub-Total of Non-Current Assets 640,397,759.37
Total Assets 1,563,998,242.46
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 204,416,308.32
Accounts Received In Advance --
Employee Compensation Payable 18,770,288.78
Taxes Payable 9,524,203.20
Interest Payable --
Dividend Payable --
Other payables 12,741,225.77
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,908,181.66
Other Current Liabilities 6,140,442.40
Sub-Total of Current Liabilities 270,098,344.45
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 13,967,810.49
Deferred Income Tax Liabilities 2,682,392.78
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 30,356,024.79
Total Liabilities 300,454,369.24
Paid-In Capital(Or Share Stock) 131,522,720.00
Capital Surplus 750,237,756.36
Surplus Reserve 26,948,365.28
LESS:Treasury Stock --
Undistributed Profits 355,216,500.47
Minority Stockholder's Interest -381,468.89
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,263,925,342.11
Owner's Equity(Stockholder's Equity) 1,263,543,873.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,563,998,242.46
Currency in : RMB