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Annual
Financial Year March 31 2023
Monetary Funds 93,752,815.69
Held-for-trading Financial Assets 408,180,120.18
Notes Receivable 58,694,162.97
Accounts Receivable 157,708,638.76
Advances to Suppliers 5,978,668.46
Other Receivables 19,229,666.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 87,693,510.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 893,818,265.41
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 171,679,899.81
Under-construction Projects 47,500.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 40,712,806.20
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 872,233.53
Deferred Income Tax Assets 5,200,155.08
Other Non-Current Assets 1,857,922.05
Sub-Total of Non-Current Assets 289,289,434.81
Total Assets 1,183,107,700.22
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 27,782,166.58
Accounts Payable 94,990,882.36
Accounts Received In Advance --
Employee Compensation Payable 5,004,212.06
Taxes Payable 6,458,847.68
Interest Payable --
Dividend Payable --
Other payables 17,107,767.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year 230,257.18
Other Current Liabilities 18,790,212.13
Sub-Total of Current Liabilities 171,917,582.06
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,786,356.03
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 10,988,600.10
Total Liabilities 182,906,182.16
Paid-In Capital(Or Share Stock) 291,990,440.00
Capital Surplus 253,978,897.57
Surplus Reserve 76,828,103.38
LESS:Treasury Stock --
Undistributed Profits 313,096,220.44
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,000,201,518.06
Owner's Equity(Stockholder's Equity) 1,000,201,518.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,183,107,700.22
Currency in : RMB