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Annual
Financial Year March 31 2023
Monetary Funds 216,945,490.42
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 49,958,400.18
Advances to Suppliers 5,187,705.98
Other Receivables 2,142,179.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 54,146,485.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 170,513,924.70
Total Current Assets 498,894,186.43
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 1,932,096.25
Fixed Assetes 92,399,049.50
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 34,389,367.34
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 65,605.42
Deferred Income Tax Assets 12,870,528.02
Other Non-Current Assets --
Sub-Total of Non-Current Assets 142,656,646.53
Total Assets 641,550,832.96
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 42,122,536.44
Accounts Payable 57,890,544.31
Accounts Received In Advance --
Employee Compensation Payable 3,116,918.18
Taxes Payable 3,245,858.99
Interest Payable --
Dividend Payable --
Other payables 1,352,713.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 613,561.42
Sub-Total of Current Liabilities 113,061,836.41
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 232,004.48
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 328,512.47
Total Liabilities 113,390,348.88
Paid-In Capital(Or Share Stock) 97,217,588.00
Capital Surplus 341,797,748.84
Surplus Reserve 17,738,704.46
LESS:Treasury Stock --
Undistributed Profits 71,406,442.78
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 528,160,484.08
Owner's Equity(Stockholder's Equity) 528,160,484.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 641,550,832.96
Currency in : RMB