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Annual
Financial Year March 31 2023
Monetary Funds 469,717,408.92
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable --
Advances to Suppliers 72,492,225.11
Other Receivables 245,167.81
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 165,970,504.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 708,425,306.22
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,350,167.24
Investment Properties --
Fixed Assetes 74,349,009.52
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 8,653,296.91
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 205,273,701.07
Total Assets 913,699,007.29
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,018,646.35
Accounts Received In Advance 229,788,636.82
Employee Compensation Payable 6,183,597.84
Taxes Payable 185,877.57
Interest Payable --
Dividend Payable 247,378.37
Other payables 4,715,684.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 241,892,443.27
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 4,911,038.17
Total Liabilities 246,803,481.44
Paid-In Capital(Or Share Stock) 292,578,000.00
Capital Surplus 23,193,875.92
Surplus Reserve 80,232,599.60
LESS:Treasury Stock --
Undistributed Profits 212,893,213.38
Minority Stockholder's Interest 59,343,578.16
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 607,551,947.69
Owner's Equity(Stockholder's Equity) 666,895,525.85
Total Liabilities and Owner's Equity(Stockholder's Equity) 913,699,007.29
Currency in : RMB