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Annual
Financial Year March 31 2023
Monetary Funds 62,267,776.25
Held-for-trading Financial Assets 20,000,000.00
Notes Receivable 2,721,424.83
Accounts Receivable 227,295,669.60
Advances to Suppliers 22,321,791.82
Other Receivables 29,584,179.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 145,772,298.96
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 522,636,804.16
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 112,858,601.50
Under-construction Projects 648,017.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 15,977,097.51
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 832,926.20
Deferred Income Tax Assets 8,773,215.34
Other Non-Current Assets 18,426,974.00
Sub-Total of Non-Current Assets 158,296,557.06
Total Assets 680,933,361.22
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 19,192,044.71
Accounts Received In Advance --
Employee Compensation Payable 4,160,669.43
Taxes Payable 18,896,194.50
Interest Payable --
Dividend Payable --
Other payables 5,645,207.82
Due to Related Companies --
Non-Current Liabilities Due Within One Year 171,174.46
Other Current Liabilities 1,937,252.21
Sub-Total of Current Liabilities 64,904,483.24
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 3,354,732.68
Total Liabilities 68,259,215.92
Paid-In Capital(Or Share Stock) 138,320,201.00
Capital Surplus 116,319,401.36
Surplus Reserve 42,493,309.35
LESS:Treasury Stock --
Undistributed Profits 315,541,233.59
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 612,674,145.30
Owner's Equity(Stockholder's Equity) 612,674,145.30
Total Liabilities and Owner's Equity(Stockholder's Equity) 680,933,361.22
Currency in : RMB