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Annual
Financial Year March 31 2023
Monetary Funds 229,314,476.57
Held-for-trading Financial Assets --
Notes Receivable 60,059,881.31
Accounts Receivable 62,358,923.33
Advances to Suppliers 899,064.43
Other Receivables 192,677.10
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 28,767,204.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,110,349.99
Total Current Assets 394,702,577.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 1,450,533.57
Fixed Assetes 75,354,039.91
Under-construction Projects 260,795,735.35
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 116,940,702.85
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 1,529,427.25
Other Non-Current Assets 10,029,109.00
Sub-Total of Non-Current Assets 491,625,647.93
Total Assets 886,328,225.17
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 17,880,000.00
Accounts Payable 38,692,742.86
Accounts Received In Advance --
Employee Compensation Payable 2,177,361.36
Taxes Payable 1,384,173.14
Interest Payable --
Dividend Payable --
Other payables 33,050.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 122,866.11
Sub-Total of Current Liabilities 61,235,317.44
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 10,868,027.34
Total Liabilities 72,103,344.78
Paid-In Capital(Or Share Stock) 100,000,000.00
Capital Surplus 395,249,970.79
Surplus Reserve 32,483,834.26
LESS:Treasury Stock --
Undistributed Profits 286,382,922.19
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 814,224,880.39
Owner's Equity(Stockholder's Equity) 814,224,880.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 886,328,225.17
Currency in : RMB