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Annual
Financial Year March 31 2023
Monetary Funds 520,956,179.05
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 9,192,499.16
Advances to Suppliers 17,177,875.99
Other Receivables 3,292,865.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 303,981,518.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 227,176,711.08
Total Current Assets 1,081,777,649.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 354,245,288.10
Under-construction Projects 25,912,126.50
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 35,221,565.72
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 14,475,532.69
Deferred Income Tax Assets 20,401,752.73
Other Non-Current Assets 2,452,162.00
Sub-Total of Non-Current Assets 499,701,473.92
Total Assets 1,581,479,123.02
Short-Term Loans 50,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 99,007,848.32
Accounts Received In Advance --
Employee Compensation Payable 22,290,090.47
Taxes Payable 20,679,012.01
Interest Payable --
Dividend Payable --
Other payables 23,497,091.79
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,621,033.43
Other Current Liabilities 6,531,174.13
Sub-Total of Current Liabilities 317,384,007.17
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 83,465.89
Deferred Income Tax Liabilities 1,983,192.04
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 25,439,268.94
Total Liabilities 342,823,276.11
Paid-In Capital(Or Share Stock) 451,099,159.00
Capital Surplus 521,097,331.35
Surplus Reserve 51,792,147.80
LESS:Treasury Stock 61,371,669.82
Undistributed Profits 272,054,575.38
Minority Stockholder's Interest 3,790,698.93
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,234,865,147.98
Owner's Equity(Stockholder's Equity) 1,238,655,846.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,581,479,123.02
Currency in : RMB