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Annual
Financial Year March 31 2023
Monetary Funds 265,786,331.54
Held-for-trading Financial Assets 27,656,161.18
Notes Receivable 371,500.73
Accounts Receivable 113,534,351.84
Advances to Suppliers 2,777,689.63
Other Receivables 3,284,186.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 117,955,881.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 29,749,073.88
Total Current Assets 561,404,504.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 186,645,871.65
Under-construction Projects 178,388,763.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 84,099,102.37
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,539,603.11
Deferred Income Tax Assets 1,757,743.80
Other Non-Current Assets 22,027,136.12
Sub-Total of Non-Current Assets 500,959,928.77
Total Assets 1,062,364,432.98
Short-Term Loans 42,931,413.12
Trading Financial liabilities --
Notes Payable --
Accounts Payable 90,594,850.22
Accounts Received In Advance --
Employee Compensation Payable 12,264,634.22
Taxes Payable 1,247,749.82
Interest Payable --
Dividend Payable --
Other payables 2,681,196.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,093,260.73
Other Current Liabilities 70,701.84
Sub-Total of Current Liabilities 161,043,902.70
Long-term Loans 36,809,774.86
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 50,834,273.27
Total Liabilities 211,878,175.97
Paid-In Capital(Or Share Stock) 54,020,000.00
Capital Surplus 608,426,296.42
Surplus Reserve 27,010,000.00
LESS:Treasury Stock --
Undistributed Profits 160,911,711.38
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 850,486,257.01
Owner's Equity(Stockholder's Equity) 850,486,257.01
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,062,364,432.98
Currency in : RMB