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Annual
Financial Year March 31 2023
Monetary Funds 485,281,645.00
Held-for-trading Financial Assets 261,747,199.00
Notes Receivable 24,859,269.00
Accounts Receivable 163,854,921.00
Advances to Suppliers 19,931,243.00
Other Receivables 10,237,463.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 151,848,449.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,879,126.00
Total Current Assets 1,141,312,220.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 19,266,941.00
Investment Properties --
Fixed Assetes 434,656,832.00
Under-construction Projects 66,547,860.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 65,924,819.00
R&D expenses --
Goodwill 162,055.00
Long-Term Deferred and Prepaid Expenses 326,568.00
Deferred Income Tax Assets 16,625,717.00
Other Non-Current Assets 21,863,958.00
Sub-Total of Non-Current Assets 645,641,380.00
Total Assets 1,786,953,600.00
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 144,616,769.00
Accounts Received In Advance --
Employee Compensation Payable 33,883,785.00
Taxes Payable 31,470,560.00
Interest Payable --
Dividend Payable --
Other payables 154,983,306.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 4,769,285.00
Sub-Total of Current Liabilities 424,659,394.00
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 8,638,958.00
Total Liabilities 433,298,352.00
Paid-In Capital(Or Share Stock) 430,330,300.00
Capital Surplus 271,175,268.00
Surplus Reserve 98,839,351.00
LESS:Treasury Stock 21,714,747.00
Undistributed Profits 575,025,076.00
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,353,655,248.00
Owner's Equity(Stockholder's Equity) 1,353,655,248.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,786,953,600.00
Currency in : RMB