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Annual
Financial Year March 31 2023
Monetary Funds 262,626,770.23
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 96,528,597.90
Advances to Suppliers 10,874,752.97
Other Receivables 11,333,743.45
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 142,306,330.78
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 108,686,090.39
Total Current Assets 633,931,469.22
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 109,138,876.18
Under-construction Projects 9,652,866.47
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 42,804,479.71
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 13,402,130.66
Other Non-Current Assets 385,040,613.11
Sub-Total of Non-Current Assets 683,261,825.36
Total Assets 1,317,193,294.58
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 115,380,184.92
Accounts Payable 80,861,176.93
Accounts Received In Advance --
Employee Compensation Payable 9,711,889.08
Taxes Payable 7,490,561.35
Interest Payable --
Dividend Payable --
Other payables 9,697,710.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 47,647.20
Sub-Total of Current Liabilities 225,446,600.45
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,023,959.56
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,473,959.56
Total Liabilities 226,920,560.01
Paid-In Capital(Or Share Stock) 303,957,600.00
Capital Surplus 473,345,233.54
Surplus Reserve 56,057,908.49
LESS:Treasury Stock --
Undistributed Profits 270,317,742.30
Minority Stockholder's Interest -1,883,187.29
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,092,155,921.86
Owner's Equity(Stockholder's Equity) 1,090,272,734.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,317,193,294.58
Currency in : RMB