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Annual
Financial Year March 31 2023
Monetary Funds 164,639,795.38
Held-for-trading Financial Assets 565,440,000.00
Notes Receivable --
Accounts Receivable 94,587,548.68
Advances to Suppliers 24,659,699.42
Other Receivables 1,103,802.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 68,584,694.89
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,061,852.36
Total Current Assets 920,077,392.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 48,906,998.12
Under-construction Projects 98,621,378.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 31,515,338.71
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 2,048,149.61
Other Non-Current Assets 43,134,720.00
Sub-Total of Non-Current Assets 224,226,585.31
Total Assets 1,144,303,978.12
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 1,850,000.00
Accounts Payable 6,222,477.80
Accounts Received In Advance --
Employee Compensation Payable 4,597,736.67
Taxes Payable 4,215,550.60
Interest Payable --
Dividend Payable --
Other payables 1,100,602.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 91,936.90
Sub-Total of Current Liabilities 19,249,672.94
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 503,576.24
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 503,576.24
Total Liabilities 19,753,249.18
Paid-In Capital(Or Share Stock) 99,053,333.00
Capital Surplus 695,133,240.67
Surplus Reserve 40,826,463.67
LESS:Treasury Stock --
Undistributed Profits 285,163,045.92
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,124,550,728.94
Owner's Equity(Stockholder's Equity) 1,124,550,728.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,144,303,978.12
Currency in : RMB