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Annual
Financial Year March 31 2023
Monetary Funds 487,406,173.91
Held-for-trading Financial Assets --
Notes Receivable 3,868,884.00
Accounts Receivable 79,383,950.13
Advances to Suppliers 1,771,013.23
Other Receivables 5,239,276.95
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 89,210,952.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,930,815.01
Total Current Assets 670,811,066.16
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 31,662,312.68
Investment Properties --
Fixed Assetes 3,604,517.13
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 27,829,946.23
R&D expenses --
Goodwill 16,781,573.37
Long-Term Deferred and Prepaid Expenses 210,695.57
Deferred Income Tax Assets 15,276,809.95
Other Non-Current Assets 2,731,262.82
Sub-Total of Non-Current Assets 137,276,777.12
Total Assets 808,087,843.28
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 25,627,484.42
Accounts Received In Advance --
Employee Compensation Payable 50,506,450.07
Taxes Payable 1,767,465.79
Interest Payable --
Dividend Payable --
Other payables 1,696,805.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,710,678.22
Other Current Liabilities --
Sub-Total of Current Liabilities 139,450,153.23
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,740,462.24
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 13,555,327.92
Total Liabilities 153,005,481.15
Paid-In Capital(Or Share Stock) 72,239,774.00
Capital Surplus 403,695,522.73
Surplus Reserve 15,413,671.97
LESS:Treasury Stock --
Undistributed Profits 152,948,058.33
Minority Stockholder's Interest 12,545,979.20
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 642,536,382.93
Owner's Equity(Stockholder's Equity) 655,082,362.13
Total Liabilities and Owner's Equity(Stockholder's Equity) 808,087,843.28
Currency in : RMB