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Annual
Financial Year March 31 2023
Monetary Funds 321,440,916.06
Held-for-trading Financial Assets --
Notes Receivable 13,989,930.18
Accounts Receivable 210,121,601.39
Advances to Suppliers 15,062,827.01
Other Receivables 21,503,403.46
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 228,435,231.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,432,622.77
Total Current Assets 835,172,739.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 221,512,506.94
Under-construction Projects 50,459,097.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 98,881,575.77
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 25,333.16
Deferred Income Tax Assets 20,451,611.53
Other Non-Current Assets 18,980,198.29
Sub-Total of Non-Current Assets 410,310,323.50
Total Assets 1,245,483,063.05
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 34,396,886.70
Accounts Payable 67,106,237.45
Accounts Received In Advance --
Employee Compensation Payable 20,642,316.01
Taxes Payable -2,466,119.53
Interest Payable --
Dividend Payable --
Other payables 3,229,760.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,240,175.66
Other Current Liabilities 17,028,189.07
Sub-Total of Current Liabilities 237,832,588.98
Long-term Loans 9,240,175.63
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 12,930,687.20
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 22,414,659.02
Total Liabilities 260,247,248.00
Paid-In Capital(Or Share Stock) 93,559,091.00
Capital Surplus 392,662,253.44
Surplus Reserve 46,779,545.50
LESS:Treasury Stock --
Undistributed Profits 428,018,681.11
Minority Stockholder's Interest 7,456,445.90
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 977,779,369.15
Owner's Equity(Stockholder's Equity) 985,235,815.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,245,483,063.05
Currency in : RMB