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Annual
Financial Year March 31 2023
Monetary Funds 44,272,302.04
Held-for-trading Financial Assets --
Notes Receivable 2,689,363.34
Accounts Receivable 60,577,715.50
Advances to Suppliers 8,015,033.62
Other Receivables 1,988,621.20
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 87,407,411.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,087,011.31
Total Current Assets 211,287,458.72
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 49,802,393.40
Investment Properties --
Fixed Assetes 172,100,569.67
Under-construction Projects 43,015,527.72
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 36,414,709.85
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 32,474.17
Deferred Income Tax Assets 5,224,008.16
Other Non-Current Assets 1,289,358.36
Sub-Total of Non-Current Assets 312,686,490.19
Total Assets 523,973,948.91
Short-Term Loans 19,287,514.80
Trading Financial liabilities --
Notes Payable --
Accounts Payable 32,217,549.09
Accounts Received In Advance --
Employee Compensation Payable 2,707,306.09
Taxes Payable 2,035,778.80
Interest Payable --
Dividend Payable --
Other payables 1,483,454.24
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,904,069.00
Other Current Liabilities 94,665.49
Sub-Total of Current Liabilities 63,679,384.69
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 6,245.77
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,065,202.51
Total Liabilities 68,744,587.20
Paid-In Capital(Or Share Stock) 130,673,200.00
Capital Surplus 75,673,493.75
Surplus Reserve 24,035,230.77
LESS:Treasury Stock --
Undistributed Profits 207,202,065.71
Minority Stockholder's Interest 17,648,835.13
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 437,580,526.58
Owner's Equity(Stockholder's Equity) 455,229,361.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 523,973,948.91
Currency in : RMB