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Annual
Financial Year March 31 2023
Monetary Funds 39,140,379.16
Held-for-trading Financial Assets 286,568.16
Notes Receivable 400,000.00
Accounts Receivable 103,210,724.26
Advances to Suppliers 6,646,345.24
Other Receivables 196,339,738.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 145,737,139.40
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 47,399.69
Total Current Assets 521,449,224.75
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 198,971,437.46
Under-construction Projects 599,042.84
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 17,553,083.74
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets 624,312.70
Sub-Total of Non-Current Assets 217,747,876.74
Total Assets 739,197,101.49
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 17,172,071.11
Accounts Received In Advance --
Employee Compensation Payable 4,288,941.14
Taxes Payable 5,669,526.31
Interest Payable --
Dividend Payable --
Other payables 19,602,385.43
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 635,576.49
Sub-Total of Current Liabilities 51,787,824.54
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 2,798,310.23
Total Liabilities 54,586,134.77
Paid-In Capital(Or Share Stock) 153,287,400.00
Capital Surplus 839,264,378.05
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits -307,940,811.33
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 684,610,966.72
Owner's Equity(Stockholder's Equity) 684,610,966.72
Total Liabilities and Owner's Equity(Stockholder's Equity) 739,197,101.49
Currency in : RMB