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Annual
Financial Year March 31 2023
Monetary Funds 378,031,020.37
Held-for-trading Financial Assets 470,000,000.00
Notes Receivable --
Accounts Receivable 236,467,543.17
Advances to Suppliers 71,812,505.13
Other Receivables 2,435,254.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 36,469,815.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,486,894.08
Total Current Assets 1,200,102,144.80
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 306,361,100.26
Under-construction Projects 20,184,689.64
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 22,839,253.89
R&D expenses 38,150,830.91
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,395,909.65
Deferred Income Tax Assets 30,253,205.71
Other Non-Current Assets 27,972,248.73
Sub-Total of Non-Current Assets 532,815,281.92
Total Assets 1,732,917,426.72
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 256,571,601.42
Accounts Received In Advance --
Employee Compensation Payable 11,826,587.53
Taxes Payable 18,024,188.06
Interest Payable --
Dividend Payable 969,520.00
Other payables 114,249,497.88
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,684,115.50
Other Current Liabilities 729,550.44
Sub-Total of Current Liabilities 410,850,372.49
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,732,915.80
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 35,718,613.52
Total Liabilities 446,568,986.01
Paid-In Capital(Or Share Stock) 435,161,500.00
Capital Surplus 344,525,814.74
Surplus Reserve 60,923,543.06
LESS:Treasury Stock 23,797,907.50
Undistributed Profits 454,040,166.78
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,286,348,440.71
Owner's Equity(Stockholder's Equity) 1,286,348,440.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,732,917,426.72
Currency in : RMB