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Annual
Financial Year March 31 2023
Monetary Funds 12,192,178.12
Held-for-trading Financial Assets --
Notes Receivable 1,744,540.57
Accounts Receivable 28,948,054.65
Advances to Suppliers 8,804,915.92
Other Receivables 21,051,207.37
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 173,002,708.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,748,741.47
Total Current Assets 254,261,404.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 33,028,418.78
Investment Properties 8,024,778.95
Fixed Assetes 138,116,338.40
Under-construction Projects 69,811,060.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 52,645,613.72
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 40,544,375.90
Deferred Income Tax Assets 35,102,460.07
Other Non-Current Assets 440,688.55
Sub-Total of Non-Current Assets 474,787,279.73
Total Assets 729,048,684.69
Short-Term Loans 45,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 37,980,089.73
Accounts Received In Advance --
Employee Compensation Payable 8,953,095.91
Taxes Payable 2,395,251.72
Interest Payable --
Dividend Payable --
Other payables 23,744,243.53
Due to Related Companies --
Non-Current Liabilities Due Within One Year 16,100,619.93
Other Current Liabilities 4,088,183.41
Sub-Total of Current Liabilities 169,709,048.93
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 923,603.58
Deferred Income Tax Liabilities 963,081.75
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 93,028,732.10
Total Liabilities 262,737,781.03
Paid-In Capital(Or Share Stock) 262,752,000.00
Capital Surplus 334,699,653.36
Surplus Reserve 32,835,275.13
LESS:Treasury Stock 6,503,555.40
Undistributed Profits -145,036,308.89
Minority Stockholder's Interest -12,436,160.54
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 478,747,064.20
Owner's Equity(Stockholder's Equity) 466,310,903.66
Total Liabilities and Owner's Equity(Stockholder's Equity) 729,048,684.69
Currency in : RMB