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Annual
Financial Year March 31 2023
Monetary Funds 25,510,378.28
Held-for-trading Financial Assets 161,392,839.05
Notes Receivable 63,460,716.79
Accounts Receivable 62,739,187.66
Advances to Suppliers 1,976,198.86
Other Receivables 986,697.39
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 52,056,618.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,852,110.12
Total Current Assets 385,746,129.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 15,925,917.44
Fixed Assetes 326,556,872.46
Under-construction Projects 374,336.28
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 37,778,227.19
R&D expenses --
Goodwill 100,011,427.28
Long-Term Deferred and Prepaid Expenses 1,827,217.39
Deferred Income Tax Assets 550,699.03
Other Non-Current Assets --
Sub-Total of Non-Current Assets 483,024,697.07
Total Assets 868,770,826.67
Short-Term Loans 30,028,875.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 48,395,949.64
Accounts Received In Advance --
Employee Compensation Payable 30,752,500.37
Taxes Payable 4,103,950.51
Interest Payable --
Dividend Payable --
Other payables 819,255.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 41,485,930.13
Sub-Total of Current Liabilities 159,890,569.49
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 30,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 38,504.52
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 33,711,849.77
Total Liabilities 193,602,419.26
Paid-In Capital(Or Share Stock) 109,094,400.00
Capital Surplus 147,860,248.21
Surplus Reserve 41,695,603.47
LESS:Treasury Stock --
Undistributed Profits 376,326,929.12
Minority Stockholder's Interest 191,226.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 674,977,180.80
Owner's Equity(Stockholder's Equity) 675,168,407.41
Total Liabilities and Owner's Equity(Stockholder's Equity) 868,770,826.67
Currency in : RMB