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Annual
Financial Year March 31 2023
Monetary Funds 465,092,522.18
Held-for-trading Financial Assets 671,647,681.89
Notes Receivable --
Accounts Receivable 148,259,308.49
Advances to Suppliers 16,837,415.34
Other Receivables 5,268,200.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 81,073,585.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,440,750.28
Total Current Assets 1,403,269,464.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 18,330.56
Fixed Assetes 150,642,502.95
Under-construction Projects 46,485,037.68
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 40,496,544.67
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 28,289,351.64
Deferred Income Tax Assets 2,276,732.83
Other Non-Current Assets 19,146,300.35
Sub-Total of Non-Current Assets 296,436,230.65
Total Assets 1,699,705,694.73
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 74,667,415.77
Accounts Received In Advance --
Employee Compensation Payable 17,284,050.41
Taxes Payable 10,266,334.73
Interest Payable --
Dividend Payable --
Other payables 20,495,361.21
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,385,104.36
Other Current Liabilities 9,776,278.76
Sub-Total of Current Liabilities 140,041,728.91
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,448,702.60
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 9,853,320.31
Total Liabilities 149,895,049.22
Paid-In Capital(Or Share Stock) 134,341,400.00
Capital Surplus 1,036,833,996.22
Surplus Reserve 28,792,265.95
LESS:Treasury Stock --
Undistributed Profits 304,417,353.50
Minority Stockholder's Interest 45,429,509.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,504,381,135.80
Owner's Equity(Stockholder's Equity) 1,549,810,645.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,699,705,694.73
Currency in : RMB