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Annual
Financial Year March 31 2023
Monetary Funds 149,669,026.12
Held-for-trading Financial Assets 188,605,765.35
Notes Receivable --
Accounts Receivable 3,655,480.47
Advances to Suppliers 2,301,196.06
Other Receivables 1,333,899.22
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 89,177,379.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,454,178.84
Total Current Assets 469,619,508.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 13,357,533.82
Fixed Assetes 168,459,741.12
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,556,979.58
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,342,127.00
Deferred Income Tax Assets 5,090,473.08
Other Non-Current Assets --
Sub-Total of Non-Current Assets 514,139,511.16
Total Assets 983,759,019.71
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 79,820,421.04
Accounts Received In Advance 942,816.35
Employee Compensation Payable 4,287,589.72
Taxes Payable 4,929,826.26
Interest Payable --
Dividend Payable 110,037.40
Other payables 40,055,907.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 2,057,772.57
Sub-Total of Current Liabilities 153,049,207.29
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,700,000.00
Deferred Income Tax Liabilities 36,881,861.14
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 40,581,861.14
Total Liabilities 193,631,068.43
Paid-In Capital(Or Share Stock) 224,319,919.00
Capital Surplus 65,078,053.16
Surplus Reserve 95,205,657.95
LESS:Treasury Stock --
Undistributed Profits 294,878,737.75
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 790,127,951.28
Owner's Equity(Stockholder's Equity) 790,127,951.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 983,759,019.71
Currency in : RMB