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Annual
Financial Year March 31 2023
Monetary Funds 325,595,043.46
Held-for-trading Financial Assets 211,375,555.56
Notes Receivable 20,558,455.91
Accounts Receivable 239,977,163.98
Advances to Suppliers 2,088,949.02
Other Receivables 9,121,417.05
Amounts Due From Related Companies --
Interest Receivable 2,350,249.74
Dividend Receivable --
Inventories 196,377,673.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,395,509.71
Total Current Assets 1,040,509,892.51
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 78,935,270.19
Under-construction Projects 17,562.20
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 13,018,919.21
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,009,460.30
Deferred Income Tax Assets 7,205,680.85
Other Non-Current Assets 3,438,173.11
Sub-Total of Non-Current Assets 156,020,544.79
Total Assets 1,196,530,437.30
Short-Term Loans 3,396,070.88
Trading Financial liabilities --
Notes Payable 71,030,914.96
Accounts Payable 126,790,856.41
Accounts Received In Advance --
Employee Compensation Payable 19,724,999.85
Taxes Payable 5,189,924.39
Interest Payable --
Dividend Payable --
Other payables 6,909,194.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 584,360.03
Other Current Liabilities 1,043,386.98
Sub-Total of Current Liabilities 243,344,211.64
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 56,333.33
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 401,574.82
Total Liabilities 243,745,786.46
Paid-In Capital(Or Share Stock) 326,019,466.00
Capital Surplus 133,058,454.39
Surplus Reserve 58,118,829.56
LESS:Treasury Stock --
Undistributed Profits 447,731,215.72
Minority Stockholder's Interest -11,980,580.70
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 964,765,231.54
Owner's Equity(Stockholder's Equity) 952,784,650.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,196,530,437.30
Currency in : RMB