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Annual
Financial Year March 31 2023
Monetary Funds 384,082,308.65
Held-for-trading Financial Assets --
Notes Receivable 3,134,303.75
Accounts Receivable 27,663,064.72
Advances to Suppliers 4,778,248.04
Other Receivables 1,787,377.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 85,018,728.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 393,517.03
Total Current Assets 506,857,548.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 9,973,637.09
Investment Properties 13,427,436.07
Fixed Assetes 83,423,909.59
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 16,710,481.62
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,325,883.20
Deferred Income Tax Assets 2,242,258.09
Other Non-Current Assets 2,284,548.03
Sub-Total of Non-Current Assets 137,476,021.96
Total Assets 644,333,570.78
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 9,047,225.42
Accounts Received In Advance --
Employee Compensation Payable 5,656,027.27
Taxes Payable 5,707,026.63
Interest Payable --
Dividend Payable --
Other payables 2,442,129.24
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,589,983.55
Other Current Liabilities 1,483,830.66
Sub-Total of Current Liabilities 46,120,619.25
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 6,510,222.37
Total Liabilities 52,630,841.62
Paid-In Capital(Or Share Stock) 194,877,256.00
Capital Surplus 71,836,899.03
Surplus Reserve 47,377,396.01
LESS:Treasury Stock --
Undistributed Profits 275,454,819.88
Minority Stockholder's Interest 2,103,612.20
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 589,599,116.96
Owner's Equity(Stockholder's Equity) 591,702,729.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 644,333,570.78
Currency in : RMB