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Annual
Financial Year March 31 2023
Monetary Funds 695,385,197.49
Held-for-trading Financial Assets 136,087,865.74
Notes Receivable 475,000.00
Accounts Receivable 276,577,382.86
Advances to Suppliers 10,883,905.33
Other Receivables 11,608,871.24
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 46,267,877.33
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,256,947.84
Total Current Assets 1,517,679,040.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 11,211,853.16
Fixed Assetes 261,939,308.58
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 806,178.08
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,922,834.15
Deferred Income Tax Assets 10,716,078.81
Other Non-Current Assets --
Sub-Total of Non-Current Assets 306,278,524.83
Total Assets 1,823,957,565.03
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 4,738.44
Accounts Payable 189,559,039.36
Accounts Received In Advance --
Employee Compensation Payable 9,352,426.40
Taxes Payable 23,594,882.37
Interest Payable --
Dividend Payable --
Other payables 3,656,972.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,975,856.08
Other Current Liabilities --
Sub-Total of Current Liabilities 239,252,337.53
Long-term Loans 1,149,753.75
Bonds Payable --
Long-Term Accounts Payable 473,532.44
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,570,177.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 29,831,364.21
Total Liabilities 269,083,701.74
Paid-In Capital(Or Share Stock) 172,743,467.00
Capital Surplus 696,306,300.28
Surplus Reserve 13,915,514.59
LESS:Treasury Stock 46,653,276.24
Undistributed Profits 752,172,611.15
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,554,873,863.29
Owner's Equity(Stockholder's Equity) 1,554,873,863.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,823,957,565.03
Currency in : RMB