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Annual
Financial Year March 31 2023
Monetary Funds 223,868,156.88
Held-for-trading Financial Assets 21,000,000.00
Notes Receivable --
Accounts Receivable 54,798,914.98
Advances to Suppliers 3,318,770.19
Other Receivables 3,987,557.67
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 463,445,489.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 42,585,575.99
Total Current Assets 813,004,464.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 75,545,445.16
Under-construction Projects 909,360.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,216,782.73
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,624,011.00
Deferred Income Tax Assets 1,732,966.41
Other Non-Current Assets 7,199,664.00
Sub-Total of Non-Current Assets 102,430,608.96
Total Assets 915,435,073.92
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 19,911,113.80
Accounts Received In Advance 1,354,084.20
Employee Compensation Payable 6,168,520.74
Taxes Payable 13,717,960.73
Interest Payable --
Dividend Payable --
Other payables 21,246,914.04
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,699,238.78
Other Current Liabilities 218,095.64
Sub-Total of Current Liabilities 72,993,586.69
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,926.06
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,674,227.18
Total Liabilities 76,667,813.87
Paid-In Capital(Or Share Stock) 204,578,000.00
Capital Surplus 154,329,622.98
Surplus Reserve 26,971,103.62
LESS:Treasury Stock --
Undistributed Profits 451,573,726.79
Minority Stockholder's Interest 1,314,806.66
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 837,452,453.39
Owner's Equity(Stockholder's Equity) 838,767,260.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 915,435,073.92
Currency in : RMB