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Annual
Financial Year March 31 2023
Monetary Funds 240,373,426.18
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 11,097,709.61
Advances to Suppliers 3,014,582.82
Other Receivables 6,605,136.76
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 107,830,751.05
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 55,967,383.21
Total Current Assets 424,888,989.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 171,502,272.46
Investment Properties --
Fixed Assetes 243,152,709.40
Under-construction Projects 4,102,994.34
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 50,464,256.76
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,338,998.78
Deferred Income Tax Assets 33,935,702.92
Other Non-Current Assets 126,603.77
Sub-Total of Non-Current Assets 513,898,504.19
Total Assets 938,787,493.82
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 4,389,083.37
Accounts Payable 16,025,736.77
Accounts Received In Advance --
Employee Compensation Payable 5,960,280.17
Taxes Payable 3,304,824.76
Interest Payable --
Dividend Payable --
Other payables 7,467,053.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,158,707.81
Other Current Liabilities 1,833,054.21
Sub-Total of Current Liabilities 55,514,260.02
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,558,638.30
Total Liabilities 58,072,898.32
Paid-In Capital(Or Share Stock) 354,025,000.00
Capital Surplus 159,500,120.12
Surplus Reserve 74,825,071.75
LESS:Treasury Stock --
Undistributed Profits 292,396,729.01
Minority Stockholder's Interest -32,325.38
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 880,746,920.88
Owner's Equity(Stockholder's Equity) 880,714,595.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 938,787,493.82
Currency in : RMB