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Annual
Financial Year March 31 2023
Monetary Funds 474,022,977.41
Held-for-trading Financial Assets 130,627,530.15
Notes Receivable 13,580,398.08
Accounts Receivable 353,355,121.11
Advances to Suppliers 862,453.13
Other Receivables 15,974,800.07
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 146,794,481.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,709,846.25
Total Current Assets 1,148,927,607.72
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 7,802,251.81
Investment Properties --
Fixed Assetes 73,576,435.60
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 9,726,552.94
R&D expenses --
Goodwill 45,823,052.01
Long-Term Deferred and Prepaid Expenses 12,306,727.69
Deferred Income Tax Assets 10,056,930.11
Other Non-Current Assets --
Sub-Total of Non-Current Assets 198,995,161.35
Total Assets 1,347,922,769.07
Short-Term Loans --
Trading Financial liabilities 2,400,000.00
Notes Payable --
Accounts Payable 29,603,709.67
Accounts Received In Advance --
Employee Compensation Payable 47,684,663.22
Taxes Payable 17,457,664.99
Interest Payable --
Dividend Payable --
Other payables 1,324,484.28
Due to Related Companies --
Non-Current Liabilities Due Within One Year 12,981,968.99
Other Current Liabilities 2,210,934.29
Sub-Total of Current Liabilities 139,923,618.09
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 294,293.65
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 26,661,645.80
Total Liabilities 166,585,263.89
Paid-In Capital(Or Share Stock) 143,774,714.00
Capital Surplus 533,330,229.86
Surplus Reserve 59,731,461.73
LESS:Treasury Stock --
Undistributed Profits 409,920,215.46
Minority Stockholder's Interest 34,243,168.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,147,094,336.49
Owner's Equity(Stockholder's Equity) 1,181,337,505.18
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,347,922,769.07
Currency in : RMB