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Annual
Financial Year March 31 2023
Monetary Funds 33,734,757.88
Held-for-trading Financial Assets 52,809,182.43
Notes Receivable 4,003,674.28
Accounts Receivable 81,293,024.48
Advances to Suppliers 1,601,645.47
Other Receivables 10,881,345.63
Amounts Due From Related Companies --
Interest Receivable 754,008.57
Dividend Receivable --
Inventories 41,464,873.53
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 41,862,999.99
Other Current Assets 20,797,967.36
Total Current Assets 295,537,711.06
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 389,490.95
Investment Properties --
Fixed Assetes 165,789,061.16
Under-construction Projects 102,001,312.11
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 20,514,876.68
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,902,635.83
Deferred Income Tax Assets 2,947,940.77
Other Non-Current Assets 144,225,808.02
Sub-Total of Non-Current Assets 440,771,125.52
Total Assets 736,308,836.58
Short-Term Loans 10,010,136.98
Trading Financial liabilities --
Notes Payable 32,033,833.49
Accounts Payable 38,698,115.12
Accounts Received In Advance --
Employee Compensation Payable 3,915,660.79
Taxes Payable 3,185,262.90
Interest Payable --
Dividend Payable --
Other payables 2,518,116.18
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 264,047.71
Sub-Total of Current Liabilities 92,995,737.21
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,954,799.59
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,954,799.59
Total Liabilities 94,950,536.80
Paid-In Capital(Or Share Stock) 84,160,000.00
Capital Surplus 381,077,913.81
Surplus Reserve 24,750,723.23
LESS:Treasury Stock --
Undistributed Profits 150,457,522.62
Minority Stockholder's Interest 893,945.68
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 640,464,354.10
Owner's Equity(Stockholder's Equity) 641,358,299.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 736,308,836.58
Currency in : RMB