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Annual
Financial Year March 31 2023
Monetary Funds 579,882,747.43
Held-for-trading Financial Assets --
Notes Receivable 1,005,443.67
Accounts Receivable 118,771,855.49
Advances to Suppliers 3,245,796.72
Other Receivables 771,002.01
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 59,523,552.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 256,516,753.79
Total Current Assets 1,019,789,151.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 174,891,178.63
Fixed Assetes 3,204,646.16
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 130,928.72
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,810,308.17
Deferred Income Tax Assets 17,000,560.80
Other Non-Current Assets --
Sub-Total of Non-Current Assets 201,019,172.62
Total Assets 1,220,808,323.73
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 955,112.48
Accounts Payable 50,413,123.62
Accounts Received In Advance --
Employee Compensation Payable 3,544,540.62
Taxes Payable 1,527,012.31
Interest Payable --
Dividend Payable --
Other payables 13,579,223.85
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,911,619.36
Other Current Liabilities 889,097.78
Sub-Total of Current Liabilities 76,430,544.32
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,472,645.83
Deferred Income Tax Liabilities 2,667,293.30
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 7,263,965.81
Total Liabilities 83,694,510.13
Paid-In Capital(Or Share Stock) 282,880,000.00
Capital Surplus 957,852,307.70
Surplus Reserve 33,654,443.21
LESS:Treasury Stock --
Undistributed Profits -126,560,717.13
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,137,113,813.60
Owner's Equity(Stockholder's Equity) 1,137,113,813.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,220,808,323.73
Currency in : RMB