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Annual
Financial Year March 31 2023
Monetary Funds 79,759,363.38
Held-for-trading Financial Assets --
Notes Receivable 5,797,828.39
Accounts Receivable 99,104,482.10
Advances to Suppliers 4,392,254.67
Other Receivables 2,677,694.58
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 71,827,842.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,932,418.02
Total Current Assets 293,579,200.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 26,730,843.89
Investment Properties 33,868,227.97
Fixed Assetes 144,727,797.10
Under-construction Projects 2,070,733.98
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 9,797,832.73
R&D expenses 23,662,808.00
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,987,590.75
Deferred Income Tax Assets 39,935,623.16
Other Non-Current Assets 601,039.47
Sub-Total of Non-Current Assets 283,382,497.05
Total Assets 576,961,697.90
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 9,000,000.00
Accounts Payable 13,907,416.25
Accounts Received In Advance --
Employee Compensation Payable 3,313,195.97
Taxes Payable 1,638,275.01
Interest Payable --
Dividend Payable --
Other payables 17,091,176.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 5,742,513.97
Sub-Total of Current Liabilities 57,925,270.17
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,327,468.36
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 10,217,097.53
Total Liabilities 68,142,367.70
Paid-In Capital(Or Share Stock) 144,000,000.00
Capital Surplus 143,173,614.59
Surplus Reserve 22,829,035.77
LESS:Treasury Stock --
Undistributed Profits 188,238,863.48
Minority Stockholder's Interest 10,577,816.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 498,241,513.84
Owner's Equity(Stockholder's Equity) 508,819,330.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 576,961,697.90
Currency in : RMB