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Annual
Financial Year March 31 2023
Monetary Funds 422,341,703.34
Held-for-trading Financial Assets 387,615,219.26
Notes Receivable 4,629,272.81
Accounts Receivable 142,239,940.27
Advances to Suppliers 41,748,044.12
Other Receivables 33,369,443.30
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 433,105,448.81
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 38,950,126.73
Total Current Assets 1,505,655,957.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 7,445,070.71
Investment Properties --
Fixed Assetes 180,980,669.98
Under-construction Projects 115,526.59
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 73,784,854.39
R&D expenses 72,314,420.59
Goodwill 2,320,388.55
Long-Term Deferred and Prepaid Expenses 3,724,730.23
Deferred Income Tax Assets 18,243,683.25
Other Non-Current Assets --
Sub-Total of Non-Current Assets 384,741,545.34
Total Assets 1,890,397,502.36
Short-Term Loans 49,889,751.48
Trading Financial liabilities --
Notes Payable --
Accounts Payable 128,359,268.93
Accounts Received In Advance --
Employee Compensation Payable 53,766,097.99
Taxes Payable 23,940,281.47
Interest Payable --
Dividend Payable 29,400,000.00
Other payables 58,094,624.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,878,171.06
Other Current Liabilities 2,729,570.33
Sub-Total of Current Liabilities 355,621,099.57
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 5,782,119.50
Deferred Income Tax Liabilities 122,009.97
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 20,120,743.85
Total Liabilities 375,741,843.42
Paid-In Capital(Or Share Stock) 244,454,646.00
Capital Surplus 1,486,749,531.67
Surplus Reserve 25,016,901.45
LESS:Treasury Stock --
Undistributed Profits -366,544,742.67
Minority Stockholder's Interest 152,229,282.03
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,362,426,376.91
Owner's Equity(Stockholder's Equity) 1,514,655,658.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,890,397,502.36
Currency in : RMB