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Annual
Financial Year March 31 2023
Monetary Funds 380,917,915.38
Held-for-trading Financial Assets 609,990,269.79
Notes Receivable 3,247,597.27
Accounts Receivable 204,630,603.53
Advances to Suppliers 5,065,632.16
Other Receivables 2,628,062.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 179,914,879.84
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,681,892.61
Total Current Assets 1,427,173,350.71
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 161,801,803.94
Under-construction Projects 15,632,394.40
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 70,057,223.42
R&D expenses --
Goodwill 1,610,843.49
Long-Term Deferred and Prepaid Expenses 530,774.53
Deferred Income Tax Assets 6,652,650.51
Other Non-Current Assets 13,819,485.37
Sub-Total of Non-Current Assets 389,050,109.21
Total Assets 1,816,223,459.92
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 6,367,616.00
Accounts Payable 127,315,936.66
Accounts Received In Advance --
Employee Compensation Payable 11,547,155.43
Taxes Payable 17,585,950.99
Interest Payable --
Dividend Payable --
Other payables 7,067,182.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,746,207.39
Other Current Liabilities 657,825.17
Sub-Total of Current Liabilities 195,649,491.50
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,027,677.52
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 11,496,058.97
Total Liabilities 207,145,550.47
Paid-In Capital(Or Share Stock) 229,632,000.00
Capital Surplus 115,062,600.98
Surplus Reserve 157,491,010.96
LESS:Treasury Stock --
Undistributed Profits 1,103,472,422.23
Minority Stockholder's Interest 511,495.88
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,608,566,413.57
Owner's Equity(Stockholder's Equity) 1,609,077,909.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,816,223,459.92
Currency in : RMB