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Annual
Financial Year March 31 2023
Monetary Funds 287,637,423.28
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 205,714,946.17
Advances to Suppliers 14,799,251.64
Other Receivables 2,255,685.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 77,266,603.08
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,795,850.53
Total Current Assets 611,469,760.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 678,699,162.79
Under-construction Projects 65,576,699.76
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 191,716,875.15
R&D expenses --
Goodwill 103,658,085.59
Long-Term Deferred and Prepaid Expenses 359,787.34
Deferred Income Tax Assets 33,755,878.91
Other Non-Current Assets 47,272,038.38
Sub-Total of Non-Current Assets 1,148,883,169.66
Total Assets 1,760,352,929.77
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 30,458,735.75
Accounts Received In Advance --
Employee Compensation Payable 7,130,126.71
Taxes Payable 3,270,180.27
Interest Payable --
Dividend Payable --
Other payables 38,806,817.39
Due to Related Companies --
Non-Current Liabilities Due Within One Year 50,059,277.78
Other Current Liabilities 21,848,502.89
Sub-Total of Current Liabilities 394,046,781.99
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 16,449,551.81
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 18,989,181.16
Total Liabilities 413,035,963.15
Paid-In Capital(Or Share Stock) 141,500,000.00
Capital Surplus 485,508,340.75
Surplus Reserve 46,721,146.93
LESS:Treasury Stock --
Undistributed Profits 645,984,517.70
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,347,316,966.62
Owner's Equity(Stockholder's Equity) 1,347,316,966.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,760,352,929.77
Currency in : RMB