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Annual
Financial Year March 31 2023
Monetary Funds 448,467,692.31
Held-for-trading Financial Assets 54,650,345.00
Notes Receivable 2,366,216.00
Accounts Receivable 393,296,983.22
Advances to Suppliers 10,330,484.26
Other Receivables 18,421,149.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 264,351,074.56
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,772,649.06
Total Current Assets 1,238,673,609.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 7,500,000.00
Investment Properties 37,783,603.56
Fixed Assetes 466,475,354.66
Under-construction Projects 3,288,433.31
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 91,490,238.40
R&D expenses --
Goodwill 8,489,712.25
Long-Term Deferred and Prepaid Expenses 1,813,128.82
Deferred Income Tax Assets 37,265,156.85
Other Non-Current Assets 6,639,985.63
Sub-Total of Non-Current Assets 674,279,312.82
Total Assets 1,912,952,921.82
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 66,000,000.00
Accounts Payable 68,540,728.38
Accounts Received In Advance --
Employee Compensation Payable 63,881,837.23
Taxes Payable 21,934,746.11
Interest Payable --
Dividend Payable --
Other payables 60,142,779.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,068,796.45
Other Current Liabilities 23,929,063.07
Sub-Total of Current Liabilities 420,467,869.93
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 948,622.70
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 38,017,064.79
Total Liabilities 458,484,934.72
Paid-In Capital(Or Share Stock) 507,500,000.00
Capital Surplus 137,936,550.37
Surplus Reserve 126,662,333.24
LESS:Treasury Stock 56,401,462.00
Undistributed Profits 671,773,903.62
Minority Stockholder's Interest 66,996,661.87
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,387,471,325.23
Owner's Equity(Stockholder's Equity) 1,454,467,987.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,912,952,921.82
Currency in : RMB