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Annual
Financial Year March 31 2023
Monetary Funds 516,731,185.12
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 125,336,798.31
Advances to Suppliers 13,905,988.10
Other Receivables 11,369,189.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 93,478,680.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,891,142.92
Total Current Assets 766,712,984.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 131,259,009.99
Investment Properties 8,804,761.71
Fixed Assetes 336,949,282.49
Under-construction Projects 1,534,626.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets --
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,697,046.72
Deferred Income Tax Assets 176,278,214.30
Other Non-Current Assets 5,137,985.20
Sub-Total of Non-Current Assets 750,212,376.88
Total Assets 1,516,925,361.18
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 59,582,858.71
Accounts Received In Advance 976,067.75
Employee Compensation Payable 3,582,338.94
Taxes Payable 7,015,476.08
Interest Payable --
Dividend Payable --
Other payables 141,505,895.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 18,134,514.16
Other Current Liabilities 295,755.99
Sub-Total of Current Liabilities 336,571,503.46
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 19,873,322.75
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 123,611,498.89
Total Liabilities 460,183,002.35
Paid-In Capital(Or Share Stock) 397,706,400.00
Capital Surplus 253,650,492.34
Surplus Reserve 159,387,468.29
LESS:Treasury Stock --
Undistributed Profits 202,193,256.37
Minority Stockholder's Interest 43,804,741.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,012,937,617.00
Owner's Equity(Stockholder's Equity) 1,056,742,358.83
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,516,925,361.18
Currency in : RMB