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Annual
Financial Year March 31 2023
Monetary Funds 62,503,991.96
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 88,004,618.55
Advances to Suppliers 11,549,596.52
Other Receivables 38,040,390.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,662,173.69
Total Current Assets 236,760,771.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,043,365.07
Investment Properties --
Fixed Assetes 233,504,263.75
Under-construction Projects 87,517,159.47
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,473,446.49
R&D expenses --
Goodwill 11,982,176.28
Long-Term Deferred and Prepaid Expenses 2,784,168.65
Deferred Income Tax Assets 41,801,372.95
Other Non-Current Assets 188,118.60
Sub-Total of Non-Current Assets 698,536,402.73
Total Assets 935,297,173.81
Short-Term Loans 80,131,422.22
Trading Financial liabilities --
Notes Payable --
Accounts Payable 92,109,286.30
Accounts Received In Advance --
Employee Compensation Payable 8,344,258.15
Taxes Payable 37,084,704.59
Interest Payable --
Dividend Payable --
Other payables 51,603,478.47
Due to Related Companies --
Non-Current Liabilities Due Within One Year 16,400,284.62
Other Current Liabilities 181,973.91
Sub-Total of Current Liabilities 304,053,962.47
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 23,905,412.50
Deferred Income Tax Liabilities 19,561,901.99
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 88,676,743.34
Total Liabilities 392,730,705.81
Paid-In Capital(Or Share Stock) 261,858,710.00
Capital Surplus 390,152,808.76
Surplus Reserve 55,838,543.29
LESS:Treasury Stock --
Undistributed Profits -83,893,321.72
Minority Stockholder's Interest -25,404,365.25
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 567,970,833.25
Owner's Equity(Stockholder's Equity) 542,566,468.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 935,297,173.81
Currency in : RMB