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Annual
Financial Year March 31 2023
Monetary Funds 281,954,546.92
Held-for-trading Financial Assets 236,000,000.00
Notes Receivable 3,898,093.58
Accounts Receivable 142,060,625.63
Advances to Suppliers 6,163,665.52
Other Receivables 5,448,882.96
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 82,860,890.14
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 758,386,704.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 139,233,893.39
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,841,678.79
R&D expenses --
Goodwill 6,700,839.15
Long-Term Deferred and Prepaid Expenses 1,578,084.37
Deferred Income Tax Assets 7,498,858.55
Other Non-Current Assets 8,322,149.39
Sub-Total of Non-Current Assets 218,782,303.56
Total Assets 977,169,008.31
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 65,488,276.46
Accounts Received In Advance --
Employee Compensation Payable 9,859,804.11
Taxes Payable -111,845.14
Interest Payable --
Dividend Payable --
Other payables 519,397.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,597,299.46
Other Current Liabilities 213,176.99
Sub-Total of Current Liabilities 92,068,504.55
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,019,523.07
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 60,309,977.07
Total Liabilities 152,378,481.62
Paid-In Capital(Or Share Stock) 73,886,622.00
Capital Surplus 563,187,147.35
Surplus Reserve 13,462,724.23
LESS:Treasury Stock --
Undistributed Profits 171,845,520.53
Minority Stockholder's Interest 2,408,512.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 822,382,014.11
Owner's Equity(Stockholder's Equity) 824,790,526.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 977,169,008.31
Currency in : RMB