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Annual
Financial Year March 31 2023
Monetary Funds 488,038,164.83
Held-for-trading Financial Assets 5,838,008.26
Notes Receivable --
Accounts Receivable 31,497,756.10
Advances to Suppliers 24,214,097.26
Other Receivables 1,387,446.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 29,206,251.13
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,526,159.55
Total Current Assets 581,707,883.34
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 272,950,963.91
Under-construction Projects 13,137,971.94
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 45,011,726.00
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 327,800.66
Deferred Income Tax Assets 50,547,432.18
Other Non-Current Assets --
Sub-Total of Non-Current Assets 382,224,417.13
Total Assets 963,932,300.47
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 42,436,737.99
Accounts Received In Advance --
Employee Compensation Payable 6,085,476.47
Taxes Payable 3,275,950.27
Interest Payable --
Dividend Payable --
Other payables 7,248,212.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year 192,478.07
Other Current Liabilities 10,946,021.96
Sub-Total of Current Liabilities 234,303,172.16
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,382,541.10
Deferred Income Tax Liabilities 41,099.16
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,423,640.26
Total Liabilities 235,726,812.42
Paid-In Capital(Or Share Stock) 422,426,880.00
Capital Surplus 23,632,226.51
Surplus Reserve 75,645,886.46
LESS:Treasury Stock 33,187,929.14
Undistributed Profits 230,034,929.31
Minority Stockholder's Interest 7,825,069.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 720,380,418.40
Owner's Equity(Stockholder's Equity) 728,205,488.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 963,932,300.47
Currency in : RMB