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Annual
Financial Year March 31 2023
Monetary Funds 336,661,075.64
Held-for-trading Financial Assets 101,195,000.00
Notes Receivable 6,143,650.54
Accounts Receivable 28,894,242.27
Advances to Suppliers 3,621,037.60
Other Receivables 1,493,462.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 62,520,355.80
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 128,138.75
Total Current Assets 541,325,388.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 7,243,502.41
Investment Properties --
Fixed Assetes 132,621,905.20
Under-construction Projects 32,302,179.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 30,835,143.87
R&D expenses --
Goodwill 10,901,453.89
Long-Term Deferred and Prepaid Expenses 13,151,513.43
Deferred Income Tax Assets 790,402.21
Other Non-Current Assets 2,127,321.83
Sub-Total of Non-Current Assets 306,518,322.62
Total Assets 847,843,711.47
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 32,841,353.99
Accounts Received In Advance --
Employee Compensation Payable 5,821,840.91
Taxes Payable 5,521,000.37
Interest Payable --
Dividend Payable --
Other payables 1,188,719.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,041,563.82
Other Current Liabilities 5,773,140.42
Sub-Total of Current Liabilities 58,503,064.53
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 11,791,262.87
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 24,789,988.03
Total Liabilities 83,293,052.56
Paid-In Capital(Or Share Stock) 270,000,000.00
Capital Surplus 33,130,933.77
Surplus Reserve 69,949,951.45
LESS:Treasury Stock --
Undistributed Profits 391,399,227.82
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 764,550,658.91
Owner's Equity(Stockholder's Equity) 764,550,658.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 847,843,711.47
Currency in : RMB