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Annual
Financial Year March 31 2023
Monetary Funds 56,031,185.20
Held-for-trading Financial Assets 346,198,392.23
Notes Receivable 29,665,769.87
Accounts Receivable 44,816,148.07
Advances to Suppliers 4,382,913.89
Other Receivables 435,370.02
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 35,204,754.57
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 176,923.05
Total Current Assets 532,837,886.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 139,293,918.29
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 37,290,454.23
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 222,380.06
Deferred Income Tax Assets 2,142,077.10
Other Non-Current Assets --
Sub-Total of Non-Current Assets 213,344,818.81
Total Assets 746,182,705.65
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 8,829,312.51
Accounts Received In Advance --
Employee Compensation Payable 4,591,330.25
Taxes Payable 3,985,371.08
Interest Payable --
Dividend Payable --
Other payables 68,000.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 181,646.47
Other Current Liabilities 10,098,413.93
Sub-Total of Current Liabilities 29,256,205.44
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 897,444.93
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 10,200,038.68
Total Liabilities 39,456,244.12
Paid-In Capital(Or Share Stock) 140,232,300.00
Capital Surplus 193,283,406.90
Surplus Reserve 62,901,036.35
LESS:Treasury Stock --
Undistributed Profits 307,406,434.63
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 706,726,461.53
Owner's Equity(Stockholder's Equity) 706,726,461.53
Total Liabilities and Owner's Equity(Stockholder's Equity) 746,182,705.65
Currency in : RMB