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Annual
Financial Year March 31 2023
Monetary Funds 168,253,726.25
Held-for-trading Financial Assets 301,292,465.75
Notes Receivable 26,005,067.16
Accounts Receivable 23,983,908.70
Advances to Suppliers 4,675,936.51
Other Receivables 1,352,409.62
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 84,741,779.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 337,664.25
Total Current Assets 630,118,051.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 112,118,700.52
Under-construction Projects 5,858,834.94
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 51,212,038.08
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,342,057.74
Deferred Income Tax Assets 1,137,066.34
Other Non-Current Assets 291,000.00
Sub-Total of Non-Current Assets 173,959,697.62
Total Assets 804,077,749.47
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 14,393,928.84
Accounts Received In Advance --
Employee Compensation Payable 7,524,446.94
Taxes Payable 9,746,169.17
Interest Payable --
Dividend Payable --
Other payables 13,882,107.76
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 13,294,774.28
Sub-Total of Current Liabilities 60,446,781.80
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 5,657,200.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 14,542,734.70
Total Liabilities 74,989,516.50
Paid-In Capital(Or Share Stock) 288,176,273.00
Capital Surplus 300,163,366.87
Surplus Reserve 30,409,818.25
LESS:Treasury Stock --
Undistributed Profits 104,750,341.72
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 729,088,232.97
Owner's Equity(Stockholder's Equity) 729,088,232.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 804,077,749.47
Currency in : RMB