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Annual
Financial Year March 31 2023
Monetary Funds 544,429,191.23
Held-for-trading Financial Assets 240,000,000.00
Notes Receivable 6,310,875.88
Accounts Receivable 101,330,663.95
Advances to Suppliers 16,748,000.36
Other Receivables 8,313,244.82
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 159,434,402.23
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,656,461.47
Total Current Assets 1,098,799,336.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 48,914,445.37
Investment Properties 5,067,326.23
Fixed Assetes 525,203,265.43
Under-construction Projects 24,251,317.09
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 110,683,967.66
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 859,714.54
Deferred Income Tax Assets 4,890,038.48
Other Non-Current Assets 31,628,687.45
Sub-Total of Non-Current Assets 784,321,274.66
Total Assets 1,883,120,611.18
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 32,883,520.00
Accounts Payable 139,925,769.69
Accounts Received In Advance --
Employee Compensation Payable 59,505,130.20
Taxes Payable 16,125,867.32
Interest Payable --
Dividend Payable --
Other payables 6,914,984.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,750,965.12
Other Current Liabilities 2,261,792.40
Sub-Total of Current Liabilities 280,560,245.09
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,146,178.36
Deferred Income Tax Liabilities 20,754,777.36
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 90,091,570.58
Total Liabilities 370,651,815.67
Paid-In Capital(Or Share Stock) 251,866,700.00
Capital Surplus 556,522,041.63
Surplus Reserve 76,446,010.97
LESS:Treasury Stock --
Undistributed Profits 616,025,806.72
Minority Stockholder's Interest 11,608,236.19
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,500,860,559.32
Owner's Equity(Stockholder's Equity) 1,512,468,795.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,883,120,611.18
Currency in : RMB