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Annual
Financial Year March 31 2023
Monetary Funds 101,544,082.66
Held-for-trading Financial Assets 469,000,000.00
Notes Receivable 809,386.32
Accounts Receivable 161,735,610.58
Advances to Suppliers 2,930,768.24
Other Receivables 30,427,900.04
Amounts Due From Related Companies --
Interest Receivable 95,625.00
Dividend Receivable --
Inventories 150,120,548.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,324,191.22
Total Current Assets 926,339,475.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 8,438,712.25
Investment Properties 46,132,281.64
Fixed Assetes 43,417,888.71
Under-construction Projects 517,337.74
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 22,534,778.63
R&D expenses --
Goodwill 6,216,392.25
Long-Term Deferred and Prepaid Expenses 1,465,591.66
Deferred Income Tax Assets 6,357,968.79
Other Non-Current Assets 97,628,661.61
Sub-Total of Non-Current Assets 430,023,696.11
Total Assets 1,356,363,171.64
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 50,917,115.20
Accounts Received In Advance --
Employee Compensation Payable 8,749,511.60
Taxes Payable 5,779,941.64
Interest Payable --
Dividend Payable --
Other payables 7,267,461.40
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,141,154.22
Other Current Liabilities 2,651,688.97
Sub-Total of Current Liabilities 118,156,907.44
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,800,000.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,085,085.34
Total Liabilities 122,241,992.78
Paid-In Capital(Or Share Stock) 480,831,536.00
Capital Surplus 595,026,076.78
Surplus Reserve 48,370,223.77
LESS:Treasury Stock --
Undistributed Profits 77,619,215.95
Minority Stockholder's Interest 32,274,126.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,201,847,052.50
Owner's Equity(Stockholder's Equity) 1,234,121,178.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,356,363,171.64
Currency in : RMB