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Annual
Financial Year March 31 2023
Monetary Funds 154,863,648.70
Held-for-trading Financial Assets --
Notes Receivable 9,154,029.16
Accounts Receivable 113,198,399.86
Advances to Suppliers 2,078,459.60
Other Receivables 1,733,287.24
Amounts Due From Related Companies --
Interest Receivable 1,711,473.24
Dividend Receivable --
Inventories 65,319,659.67
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,286,552.24
Total Current Assets 363,195,105.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 30,937,648.14
Fixed Assetes 292,430,425.48
Under-construction Projects 38,818,232.35
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 34,240,718.51
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 3,505,247.87
Other Non-Current Assets 841,344.68
Sub-Total of Non-Current Assets 402,085,736.23
Total Assets 765,280,842.04
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 17,309,370.00
Accounts Payable 42,029,346.89
Accounts Received In Advance --
Employee Compensation Payable 2,455,758.58
Taxes Payable 2,286,253.28
Interest Payable --
Dividend Payable --
Other payables 4,889,101.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 10,892,342.38
Sub-Total of Current Liabilities 86,725,125.33
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,600,906.23
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 18,226,861.39
Total Liabilities 104,951,986.72
Paid-In Capital(Or Share Stock) 102,775,000.00
Capital Surplus 244,306,559.09
Surplus Reserve 38,005,887.50
LESS:Treasury Stock --
Undistributed Profits 275,444,177.67
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 660,328,855.32
Owner's Equity(Stockholder's Equity) 660,328,855.32
Total Liabilities and Owner's Equity(Stockholder's Equity) 765,280,842.04
Currency in : RMB