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Annual
Financial Year March 31 2023
Monetary Funds 575,257,003.21
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 148,358,850.83
Advances to Suppliers 31,534,813.02
Other Receivables 20,174,912.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 135,354,160.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,612,778.02
Total Current Assets 914,292,517.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 3,173,763.63
Fixed Assetes 180,839,044.28
Under-construction Projects 104,900.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 33,787,370.36
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 137,640.18
Deferred Income Tax Assets 2,329,052.70
Other Non-Current Assets --
Sub-Total of Non-Current Assets 220,371,771.31
Total Assets 1,134,664,288.75
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 12,380,942.94
Accounts Received In Advance 3,956.74
Employee Compensation Payable 4,737,202.61
Taxes Payable 2,709,808.98
Interest Payable --
Dividend Payable --
Other payables 195,130.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 14,446.29
Sub-Total of Current Liabilities 21,072,401.49
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,350,276.86
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,350,276.86
Total Liabilities 22,422,678.35
Paid-In Capital(Or Share Stock) 130,000,000.00
Capital Surplus 606,264,683.53
Surplus Reserve 51,666,303.31
LESS:Treasury Stock --
Undistributed Profits 324,310,623.56
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,112,241,610.40
Owner's Equity(Stockholder's Equity) 1,112,241,610.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,134,664,288.75
Currency in : RMB