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Annual
Financial Year March 31 2023
Monetary Funds 400,121,234.66
Held-for-trading Financial Assets 422,159,742.44
Notes Receivable 31,025,250.30
Accounts Receivable 149,406,076.82
Advances to Suppliers 1,219,902.29
Other Receivables 628,316.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 159,474,373.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,851,944.36
Total Current Assets 1,194,301,529.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 124,042,841.59
Fixed Assetes 260,850,028.06
Under-construction Projects 24,173,770.84
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 44,116,450.68
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 69,917.25
Deferred Income Tax Assets 35,534,667.27
Other Non-Current Assets 4,058,291.15
Sub-Total of Non-Current Assets 492,845,966.84
Total Assets 1,687,147,496.17
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 50,000,000.00
Accounts Payable 120,601,073.93
Accounts Received In Advance 3,595,377.45
Employee Compensation Payable 17,867,360.96
Taxes Payable 26,217,496.22
Interest Payable --
Dividend Payable --
Other payables 6,290,774.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 2,902,227.96
Sub-Total of Current Liabilities 442,763,151.85
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 323,961.37
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 23,280,335.11
Total Liabilities 466,043,486.96
Paid-In Capital(Or Share Stock) 378,912,000.00
Capital Surplus 354,600,633.13
Surplus Reserve 86,900,468.86
LESS:Treasury Stock --
Undistributed Profits 400,690,907.22
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,221,104,009.21
Owner's Equity(Stockholder's Equity) 1,221,104,009.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,687,147,496.17
Currency in : RMB