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Annual
Financial Year March 31 2023
Monetary Funds 141,580,127.84
Held-for-trading Financial Assets 228,179,497.25
Notes Receivable --
Accounts Receivable 19,163,642.96
Advances to Suppliers 42,834,273.69
Other Receivables 15,821,561.15
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 177,095,330.90
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 105,295,451.22
Total Current Assets 729,969,885.01
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 11,540,724.95
Investment Properties 7,540,278.57
Fixed Assetes 198,149,563.55
Under-construction Projects 87,321,594.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 47,487,412.76
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 101,172.15
Deferred Income Tax Assets 2,263,049.01
Other Non-Current Assets 5,626,900.00
Sub-Total of Non-Current Assets 360,785,816.03
Total Assets 1,090,755,701.04
Short-Term Loans 110,113,789.97
Trading Financial liabilities --
Notes Payable --
Accounts Payable 37,190,662.75
Accounts Received In Advance --
Employee Compensation Payable 7,826,376.93
Taxes Payable 10,446,619.48
Interest Payable --
Dividend Payable --
Other payables 24,323,791.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 354,516.02
Other Current Liabilities 1,259,662.29
Sub-Total of Current Liabilities 202,961,889.85
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,765.75
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,621,149.83
Total Liabilities 207,583,039.68
Paid-In Capital(Or Share Stock) 125,230,000.00
Capital Surplus 428,880,579.82
Surplus Reserve 61,336,095.57
LESS:Treasury Stock 19,212,600.00
Undistributed Profits 278,766,837.78
Minority Stockholder's Interest 8,171,748.19
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 875,000,913.17
Owner's Equity(Stockholder's Equity) 883,172,661.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,090,755,701.04
Currency in : RMB