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Annual
Financial Year March 31 2023
Monetary Funds 313,459,489.61
Held-for-trading Financial Assets 241,113,698.63
Notes Receivable --
Accounts Receivable 109,929,853.10
Advances to Suppliers 26,477,985.41
Other Receivables 7,937,238.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 315,729,151.59
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,038,688.81
Total Current Assets 1,022,991,675.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 76,699,721.97
Under-construction Projects 24,619,047.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 56,795,383.09
R&D expenses --
Goodwill 7,624,875.82
Long-Term Deferred and Prepaid Expenses 1,505,229.04
Deferred Income Tax Assets 9,783,638.98
Other Non-Current Assets 7,205,676.15
Sub-Total of Non-Current Assets 196,183,611.55
Total Assets 1,219,175,286.69
Short-Term Loans 4,004,125.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 76,521,297.06
Accounts Received In Advance --
Employee Compensation Payable 12,276,375.33
Taxes Payable 1,448,202.96
Interest Payable --
Dividend Payable --
Other payables 62,451,563.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,249,420.11
Other Current Liabilities 326,242.75
Sub-Total of Current Liabilities 175,706,056.52
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 370,567.85
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,352,072.59
Total Liabilities 180,058,129.11
Paid-In Capital(Or Share Stock) 136,354,900.00
Capital Surplus 608,062,024.39
Surplus Reserve 69,957,253.00
LESS:Treasury Stock 54,870,440.00
Undistributed Profits 263,386,699.60
Minority Stockholder's Interest 2,630,731.72
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,036,486,425.86
Owner's Equity(Stockholder's Equity) 1,039,117,157.58
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,219,175,286.69
Currency in : RMB