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Annual
Financial Year March 31 2023
Monetary Funds 261,268,772.93
Held-for-trading Financial Assets 281,518,788.89
Notes Receivable 49,593,775.20
Accounts Receivable 80,114,775.55
Advances to Suppliers 8,041,527.52
Other Receivables 8,361,869.12
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 145,315,739.72
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,578,410.89
Total Current Assets 921,493,591.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 21,960,794.05
Investment Properties --
Fixed Assetes 290,159,212.11
Under-construction Projects 28,372,180.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 49,114,888.14
R&D expenses --
Goodwill 30,369,789.89
Long-Term Deferred and Prepaid Expenses 893,060.78
Deferred Income Tax Assets 9,602,403.98
Other Non-Current Assets --
Sub-Total of Non-Current Assets 455,439,853.80
Total Assets 1,376,933,444.89
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 73,066,516.83
Accounts Received In Advance --
Employee Compensation Payable 5,291,038.77
Taxes Payable 27,445,644.98
Interest Payable --
Dividend Payable --
Other payables 31,846,215.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 625,354.86
Other Current Liabilities 41,104,110.63
Sub-Total of Current Liabilities 192,727,092.88
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,100,982.26
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 25,906,751.11
Total Liabilities 218,633,843.99
Paid-In Capital(Or Share Stock) 200,000,000.00
Capital Surplus 262,279,383.21
Surplus Reserve 67,146,905.80
LESS:Treasury Stock 30,002,254.58
Undistributed Profits 631,181,274.91
Minority Stockholder's Interest 27,694,291.56
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,130,605,309.34
Owner's Equity(Stockholder's Equity) 1,158,299,600.90
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,376,933,444.89
Currency in : RMB