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Annual
Financial Year March 31 2023
Monetary Funds 316,771,281.95
Held-for-trading Financial Assets 80,055,027.40
Notes Receivable 725,050.00
Accounts Receivable 412,047,082.62
Advances to Suppliers 14,403,692.04
Other Receivables 21,068,347.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 140,774,640.49
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,274,906.17
Total Current Assets 1,015,913,460.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 37,607,937.97
Investment Properties 23,350,268.59
Fixed Assetes 51,414,461.98
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 70,491,446.98
R&D expenses 61,814,227.67
Goodwill --
Long-Term Deferred and Prepaid Expenses 22,669,005.19
Deferred Income Tax Assets 18,135,136.13
Other Non-Current Assets 359,484,022.80
Sub-Total of Non-Current Assets 708,871,989.80
Total Assets 1,724,785,450.59
Short-Term Loans 331,716,229.02
Trading Financial liabilities --
Notes Payable 4,557,957.84
Accounts Payable 120,115,378.29
Accounts Received In Advance 228,006.72
Employee Compensation Payable 50,794,989.58
Taxes Payable 5,913,740.39
Interest Payable --
Dividend Payable --
Other payables 23,443,009.37
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,965,984.65
Other Current Liabilities 123,765.63
Sub-Total of Current Liabilities 604,420,135.04
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 8,254.11
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 48,535,241.67
Total Liabilities 652,955,376.71
Paid-In Capital(Or Share Stock) 226,379,797.00
Capital Surplus 950,984,039.45
Surplus Reserve 41,559,373.43
LESS:Treasury Stock 18,941,328.00
Undistributed Profits -124,987,348.47
Minority Stockholder's Interest -13,305.62
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,071,843,379.50
Owner's Equity(Stockholder's Equity) 1,071,830,073.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,724,785,450.59
Currency in : RMB