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Annual
Financial Year March 31 2023
Monetary Funds 84,312,518.46
Held-for-trading Financial Assets 399,757,895.77
Notes Receivable 3,523,347.74
Accounts Receivable 132,340,109.61
Advances to Suppliers 6,254,000.07
Other Receivables 6,996,949.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 130,285,616.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,905,365.26
Total Current Assets 773,375,803.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 281,700.26
Investment Properties --
Fixed Assetes 121,752,865.90
Under-construction Projects 80,647,249.15
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 31,832,586.62
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 10,385,044.34
Deferred Income Tax Assets 8,278,797.23
Other Non-Current Assets 1,336,373.07
Sub-Total of Non-Current Assets 1,155,882,683.94
Total Assets 1,929,258,487.39
Short-Term Loans 4,370,216.98
Trading Financial liabilities 292,053.70
Notes Payable 66,358,728.79
Accounts Payable 145,783,450.20
Accounts Received In Advance --
Employee Compensation Payable 19,419,230.32
Taxes Payable 20,518,131.24
Interest Payable --
Dividend Payable --
Other payables 50,512,693.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,511,510.44
Other Current Liabilities 4,703,538.75
Sub-Total of Current Liabilities 322,619,206.79
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,027,604.25
Deferred Income Tax Liabilities 31,916,142.58
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 36,453,883.82
Total Liabilities 359,073,090.61
Paid-In Capital(Or Share Stock) 577,504,854.00
Capital Surplus 903,782,958.54
Surplus Reserve 55,319,740.37
LESS:Treasury Stock --
Undistributed Profits -45,010,455.14
Minority Stockholder's Interest 51,607,506.62
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,518,577,890.16
Owner's Equity(Stockholder's Equity) 1,570,185,396.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,929,258,487.39
Currency in : RMB