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Annual
Financial Year March 31 2023
Monetary Funds 279,659,444.85
Held-for-trading Financial Assets 301,713,656.26
Notes Receivable --
Accounts Receivable 357,799,935.11
Advances to Suppliers 61,051,241.29
Other Receivables 17,816,619.20
Amounts Due From Related Companies --
Interest Receivable 2,838,803.96
Dividend Receivable --
Inventories 365,523,461.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 175,913,123.60
Total Current Assets 1,565,351,020.13
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 45,195,195.60
Investment Properties --
Fixed Assetes 102,998,544.41
Under-construction Projects 14,471,470.37
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,929,992.27
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,465,612.73
Deferred Income Tax Assets 37,634,206.14
Other Non-Current Assets 200,863,004.84
Sub-Total of Non-Current Assets 442,456,815.65
Total Assets 2,007,807,835.78
Short-Term Loans 201,897,424.93
Trading Financial liabilities --
Notes Payable 3,726,945.75
Accounts Payable 109,687,055.36
Accounts Received In Advance --
Employee Compensation Payable 42,345,715.63
Taxes Payable 34,998,296.51
Interest Payable 875,915.96
Dividend Payable --
Other payables 9,327,971.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,301,353.22
Other Current Liabilities 933,052.62
Sub-Total of Current Liabilities 410,059,853.13
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 12,636,446.93
Deferred Income Tax Liabilities 792,709.20
Other Non-Current Liabilities 12,600,000.00
Sub-Total of Non-Current Liabilities 33,806,558.94
Total Liabilities 443,866,412.07
Paid-In Capital(Or Share Stock) 147,757,438.00
Capital Surplus 890,381,801.48
Surplus Reserve 67,350,275.86
LESS:Treasury Stock --
Undistributed Profits 466,257,180.81
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,563,941,423.71
Owner's Equity(Stockholder's Equity) 1,563,941,423.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,007,807,835.78
Currency in : RMB