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Annual
Financial Year March 31 2023
Monetary Funds 453,168,399.96
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 150,125,304.11
Advances to Suppliers 3,899,026.13
Other Receivables 9,134,766.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 89,387,654.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 25,809,727.85
Other Current Assets 28,618,949.74
Total Current Assets 760,143,828.39
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 15,649,726.31
Long-term Equity Investment 70,223,247.62
Investment Properties --
Fixed Assetes 247,274,236.16
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 55,547,629.13
R&D expenses 10,225,581.84
Goodwill 25,214,575.14
Long-Term Deferred and Prepaid Expenses 1,879,306.50
Deferred Income Tax Assets 43,074,992.55
Other Non-Current Assets --
Sub-Total of Non-Current Assets 472,378,692.41
Total Assets 1,232,522,520.80
Short-Term Loans --
Trading Financial liabilities 4,000,000.00
Notes Payable 23,439,181.00
Accounts Payable 69,467,297.64
Accounts Received In Advance --
Employee Compensation Payable 26,264,272.54
Taxes Payable 11,295,082.75
Interest Payable --
Dividend Payable --
Other payables 6,028,484.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,437,342.34
Other Current Liabilities 2,473,434.74
Sub-Total of Current Liabilities 164,510,193.33
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 602,176.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,694,659.49
Total Liabilities 167,204,852.82
Paid-In Capital(Or Share Stock) 399,514,567.00
Capital Surplus 18,479,058.08
Surplus Reserve 102,055,727.09
LESS:Treasury Stock 124,393,351.30
Undistributed Profits 641,920,358.41
Minority Stockholder's Interest 27,055,736.93
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,038,261,931.05
Owner's Equity(Stockholder's Equity) 1,065,317,667.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,232,522,520.80
Currency in : RMB