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Annual
Financial Year March 31 2023
Monetary Funds 470,517,108.86
Held-for-trading Financial Assets 570,494,083.33
Notes Receivable --
Accounts Receivable 141,232,777.32
Advances to Suppliers 2,448,381.49
Other Receivables 12,302,277.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 159,595,419.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 457,683,450.38
Total Current Assets 1,814,273,497.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 18,977,226.02
Fixed Assetes 140,691,658.67
Under-construction Projects 3,076,534.96
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 16,640,539.58
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 8,715,184.92
Deferred Income Tax Assets 14,400,437.84
Other Non-Current Assets 2,273,300.00
Sub-Total of Non-Current Assets 725,876,352.77
Total Assets 2,540,149,850.34
Short-Term Loans --
Trading Financial liabilities 380,300.00
Notes Payable 2,361,871.20
Accounts Payable 349,534,316.87
Accounts Received In Advance 6,244,139.58
Employee Compensation Payable 36,666,262.77
Taxes Payable 35,827,291.66
Interest Payable --
Dividend Payable --
Other payables 34,778,600.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,515,549.71
Other Current Liabilities --
Sub-Total of Current Liabilities 492,160,500.47
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 24,040,619.23
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 564,759,879.82
Total Liabilities 1,056,920,380.29
Paid-In Capital(Or Share Stock) 185,391,680.00
Capital Surplus 296,808,965.79
Surplus Reserve 68,925,849.64
LESS:Treasury Stock --
Undistributed Profits 491,773,297.19
Minority Stockholder's Interest 433,288,565.68
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,049,940,904.37
Owner's Equity(Stockholder's Equity) 1,483,229,470.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,540,149,850.34
Currency in : RMB