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Annual
Financial Year March 31 2023
Monetary Funds 503,150,649.25
Held-for-trading Financial Assets 541,912,220.68
Notes Receivable 3,076,317.37
Accounts Receivable 67,624,056.32
Advances to Suppliers 38,807,111.99
Other Receivables 9,820,728.37
Amounts Due From Related Companies --
Interest Receivable 2,230,311.38
Dividend Receivable --
Inventories 113,849,024.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,165,487.50
Total Current Assets 1,295,855,596.23
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 1,716,985.29
Fixed Assetes 328,822,199.94
Under-construction Projects 89,624,632.42
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 27,925,752.29
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,233,466.91
Deferred Income Tax Assets 11,511,161.55
Other Non-Current Assets 2,199,283.53
Sub-Total of Non-Current Assets 554,262,581.34
Total Assets 1,850,118,177.57
Short-Term Loans 78,032,680.55
Trading Financial liabilities --
Notes Payable 56,083,967.17
Accounts Payable 157,970,134.55
Accounts Received In Advance 44,620.38
Employee Compensation Payable 23,558,744.75
Taxes Payable 20,602,162.03
Interest Payable --
Dividend Payable --
Other payables 14,925,088.33
Due to Related Companies --
Non-Current Liabilities Due Within One Year 225,282.38
Other Current Liabilities 2,895,026.83
Sub-Total of Current Liabilities 389,147,945.99
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 368,538.48
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 11,685,083.46
Total Liabilities 400,833,029.45
Paid-In Capital(Or Share Stock) 223,277,669.00
Capital Surplus 686,069,920.29
Surplus Reserve 63,708,555.85
LESS:Treasury Stock 26,607,005.63
Undistributed Profits 502,836,008.61
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,449,285,148.12
Owner's Equity(Stockholder's Equity) 1,449,285,148.12
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,850,118,177.57
Currency in : RMB