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Annual
Financial Year March 31 2023
Monetary Funds 453,071,531.95
Held-for-trading Financial Assets --
Notes Receivable 53,970,504.67
Accounts Receivable 114,964,656.04
Advances to Suppliers 19,014,317.59
Other Receivables 617,905.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 247,478,106.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 889,117,022.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 354,383,117.51
Under-construction Projects 17,368,068.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 137,067,076.10
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 183,499.90
Deferred Income Tax Assets 9,481,384.01
Other Non-Current Assets 4,778,015.98
Sub-Total of Non-Current Assets 525,614,651.43
Total Assets 1,414,731,673.90
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 81,762,515.18
Accounts Received In Advance --
Employee Compensation Payable 71,632.81
Taxes Payable 3,817,178.62
Interest Payable --
Dividend Payable --
Other payables 1,448,170.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,272,939.73
Other Current Liabilities 3,292,874.20
Sub-Total of Current Liabilities 117,995,113.03
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 6,732,048.30
Total Liabilities 124,727,161.33
Paid-In Capital(Or Share Stock) 296,010,000.00
Capital Surplus 334,355,192.96
Surplus Reserve 37,596,958.10
LESS:Treasury Stock --
Undistributed Profits 609,578,172.66
Minority Stockholder's Interest 12,464,188.85
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,277,540,323.72
Owner's Equity(Stockholder's Equity) 1,290,004,512.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,414,731,673.90
Currency in : RMB