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Annual
Financial Year March 31 2023
Monetary Funds 210,473,661.78
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 131,548,759.57
Advances to Suppliers 7,803,317.56
Other Receivables 3,328,475.03
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 109,098,512.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,860,753.76
Total Current Assets 466,989,974.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 10,393,828.26
Fixed Assetes 466,642,708.70
Under-construction Projects 65,610,231.99
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 41,451,351.59
R&D expenses --
Goodwill 2,363,394.56
Long-Term Deferred and Prepaid Expenses 4,165,059.57
Deferred Income Tax Assets 6,385,200.35
Other Non-Current Assets 1,500,000.00
Sub-Total of Non-Current Assets 607,511,775.02
Total Assets 1,074,501,749.89
Short-Term Loans 70,307,341.29
Trading Financial liabilities --
Notes Payable 16,180,000.00
Accounts Payable 114,483,680.99
Accounts Received In Advance --
Employee Compensation Payable 10,803,243.80
Taxes Payable 9,634,974.15
Interest Payable --
Dividend Payable --
Other payables 783,748.33
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 846,209.71
Sub-Total of Current Liabilities 229,548,503.74
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 7,853,337.67
Total Liabilities 237,401,841.41
Paid-In Capital(Or Share Stock) 149,205,000.00
Capital Surplus 457,588,256.72
Surplus Reserve 29,616,986.82
LESS:Treasury Stock --
Undistributed Profits 183,902,533.02
Minority Stockholder's Interest 16,787,131.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 820,312,776.56
Owner's Equity(Stockholder's Equity) 837,099,908.48
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,074,501,749.89
Currency in : RMB