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Annual
Financial Year March 31 2023
Monetary Funds 31,608,646.34
Held-for-trading Financial Assets 16,006,726.57
Notes Receivable 11,374,487.58
Accounts Receivable 96,357,331.66
Advances to Suppliers 1,296,330.48
Other Receivables 3,992,405.93
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 47,301,657.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 575,000.00
Other Current Assets 24,904,113.98
Total Current Assets 233,416,700.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 14,527,612.13
Long-term Equity Investment --
Investment Properties 301,591,870.00
Fixed Assetes 38,547,479.33
Under-construction Projects 42,974,881.63
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,462,074.91
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 175,176.77
Deferred Income Tax Assets 5,094,662.62
Other Non-Current Assets 61,715,025.42
Sub-Total of Non-Current Assets 468,168,740.98
Total Assets 701,585,441.51
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 5,041,203.89
Accounts Payable 33,832,174.14
Accounts Received In Advance --
Employee Compensation Payable 3,603,678.33
Taxes Payable 749,048.83
Interest Payable --
Dividend Payable --
Other payables 107,741.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,134,282.85
Other Current Liabilities 261,933.67
Sub-Total of Current Liabilities 46,744,937.89
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,814,147.58
Deferred Income Tax Liabilities 542,573.30
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,356,720.88
Total Liabilities 51,101,658.77
Paid-In Capital(Or Share Stock) 328,107,975.00
Capital Surplus 95,726,355.56
Surplus Reserve 44,879,814.18
LESS:Treasury Stock --
Undistributed Profits 180,167,713.19
Minority Stockholder's Interest -1,466,939.63
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 651,950,722.37
Owner's Equity(Stockholder's Equity) 650,483,782.74
Total Liabilities and Owner's Equity(Stockholder's Equity) 701,585,441.51
Currency in : RMB