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Annual
Financial Year March 31 2023
Monetary Funds 123,267,520.80
Held-for-trading Financial Assets 518,329,003.19
Notes Receivable 11,030,330.55
Accounts Receivable 94,128,476.50
Advances to Suppliers 11,144,299.25
Other Receivables 5,884,604.23
Amounts Due From Related Companies --
Interest Receivable 36,166.57
Dividend Receivable --
Inventories 45,629,302.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 5,896,673.38
Other Current Assets 3,800,514.34
Total Current Assets 823,315,880.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 9,013,048.45
Long-term Equity Investment 69,542,569.76
Investment Properties --
Fixed Assetes 58,982,340.70
Under-construction Projects 37,266,846.92
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 40,461,469.53
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,126,048.59
Deferred Income Tax Assets 12,468,603.99
Other Non-Current Assets 6,386,625.95
Sub-Total of Non-Current Assets 287,582,583.35
Total Assets 1,110,898,463.70
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 7,216,433.15
Accounts Payable 40,115,825.19
Accounts Received In Advance --
Employee Compensation Payable 1,922,158.16
Taxes Payable 472,301.96
Interest Payable --
Dividend Payable --
Other payables 19,592,777.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,666,604.78
Other Current Liabilities 10,688,797.47
Sub-Total of Current Liabilities 99,868,697.47
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 658,004.73
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,269,237.52
Total Liabilities 103,137,934.99
Paid-In Capital(Or Share Stock) 424,000,000.00
Capital Surplus 507,845,879.49
Surplus Reserve 31,879,722.73
LESS:Treasury Stock --
Undistributed Profits 40,406,456.93
Minority Stockholder's Interest 3,686,536.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,004,073,991.88
Owner's Equity(Stockholder's Equity) 1,007,760,528.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,110,898,463.70
Currency in : RMB