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Annual
Financial Year March 31 2023
Monetary Funds 309,845,793.94
Held-for-trading Financial Assets --
Notes Receivable 7,543,564.38
Accounts Receivable 91,566,131.46
Advances to Suppliers 7,024,760.23
Other Receivables 17,099,042.15
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 144,474,065.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,401,410.10
Total Current Assets 610,473,511.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 18,920,256.51
Fixed Assetes 400,471,116.12
Under-construction Projects 1,576,124.06
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 35,757,994.54
R&D expenses --
Goodwill 32,508,664.53
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 1,011,868.31
Other Non-Current Assets 2,774,481.76
Sub-Total of Non-Current Assets 493,969,042.13
Total Assets 1,104,442,553.60
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 6,091,040.55
Accounts Payable 46,238,383.63
Accounts Received In Advance --
Employee Compensation Payable 10,769,481.30
Taxes Payable 21,692,491.75
Interest Payable --
Dividend Payable --
Other payables 42,844,308.77
Due to Related Companies --
Non-Current Liabilities Due Within One Year 729,820.92
Other Current Liabilities 134,741,686.14
Sub-Total of Current Liabilities 266,834,626.02
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 257,483.20
Deferred Income Tax Liabilities 4,334,049.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 25,585,556.23
Total Liabilities 292,420,182.25
Paid-In Capital(Or Share Stock) 577,209,600.00
Capital Surplus --
Surplus Reserve 39,558,132.14
LESS:Treasury Stock --
Undistributed Profits 155,181,793.90
Minority Stockholder's Interest 40,072,845.31
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 771,949,526.04
Owner's Equity(Stockholder's Equity) 812,022,371.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,104,442,553.60
Currency in : RMB