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Annual
Financial Year March 31 2023
Monetary Funds 152,229,896.14
Held-for-trading Financial Assets 67,080,839.20
Notes Receivable --
Accounts Receivable 59,043,573.57
Advances to Suppliers 2,246,836.43
Other Receivables 2,163,289.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 75,704,342.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 191,584,631.66
Other Current Assets 1,932,534.64
Total Current Assets 560,324,551.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 52,813,375.69
Under-construction Projects 724,483.31
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 30,217,137.67
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 7,714,719.02
Other Non-Current Assets 2,526,707.04
Sub-Total of Non-Current Assets 278,603,477.74
Total Assets 838,928,029.06
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 25,247,844.16
Accounts Received In Advance --
Employee Compensation Payable 5,222,019.87
Taxes Payable 10,753,112.33
Interest Payable --
Dividend Payable --
Other payables 6,064,913.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 890,276.20
Other Current Liabilities 967,177.56
Sub-Total of Current Liabilities 59,970,240.98
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 5,470,002.45
Total Liabilities 65,440,243.43
Paid-In Capital(Or Share Stock) 160,000,000.00
Capital Surplus 406,940,491.31
Surplus Reserve 27,760,155.09
LESS:Treasury Stock --
Undistributed Profits 178,787,212.21
Minority Stockholder's Interest -72.98
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 773,487,858.61
Owner's Equity(Stockholder's Equity) 773,487,785.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 838,928,029.06
Currency in : RMB