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Annual
Financial Year March 31 2023
Monetary Funds 483,732,064.09
Held-for-trading Financial Assets --
Notes Receivable 8,990,540.26
Accounts Receivable 205,597,563.15
Advances to Suppliers 1,628,166.54
Other Receivables 21,514,942.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 104,741,081.30
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,357,542.14
Total Current Assets 843,670,867.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 53,755,147.57
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,606,147.27
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,651,148.60
Deferred Income Tax Assets 40,008,529.83
Other Non-Current Assets 21,448,929.95
Sub-Total of Non-Current Assets 167,720,548.46
Total Assets 1,011,391,415.86
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 11,490,133.63
Accounts Received In Advance --
Employee Compensation Payable 31,646,992.75
Taxes Payable 15,823,231.04
Interest Payable --
Dividend Payable --
Other payables 3,136,529.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,839,057.18
Other Current Liabilities 389,279.69
Sub-Total of Current Liabilities 146,594,894.59
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,337,596.79
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 34,829,247.13
Total Liabilities 181,424,141.72
Paid-In Capital(Or Share Stock) 77,350,000.00
Capital Surplus 625,333,001.39
Surplus Reserve 17,682,688.59
LESS:Treasury Stock --
Undistributed Profits 90,890,598.54
Minority Stockholder's Interest 18,708,448.35
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 811,258,825.79
Owner's Equity(Stockholder's Equity) 829,967,274.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,011,391,415.86
Currency in : RMB