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Annual
Financial Year March 31 2023
Monetary Funds 258,527,746.35
Held-for-trading Financial Assets 121,013,634.02
Notes Receivable 26,465,131.94
Accounts Receivable 72,323,669.78
Advances to Suppliers 6,130,004.17
Other Receivables 234,036.47
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 41,243,686.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,060,507.48
Total Current Assets 544,863,963.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 200,000.00
Long-term Equity Investment --
Investment Properties 205,163.46
Fixed Assetes 183,020,823.68
Under-construction Projects 115,149,113.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 33,967,437.63
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,737,346.41
Deferred Income Tax Assets 744,064.74
Other Non-Current Assets 13,832,249.32
Sub-Total of Non-Current Assets 372,332,433.23
Total Assets 917,196,397.01
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 91,652,300.00
Accounts Payable 35,951,104.45
Accounts Received In Advance --
Employee Compensation Payable 680,151.81
Taxes Payable 509,962.31
Interest Payable --
Dividend Payable --
Other payables 6,066,581.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 162,884.86
Other Current Liabilities 445,787.45
Sub-Total of Current Liabilities 139,260,969.91
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 505,953.30
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,126,940.73
Total Liabilities 144,387,910.64
Paid-In Capital(Or Share Stock) 87,937,500.00
Capital Surplus 287,352,197.82
Surplus Reserve 53,561,395.71
LESS:Treasury Stock --
Undistributed Profits 341,451,929.66
Minority Stockholder's Interest 2,640,526.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 770,167,959.95
Owner's Equity(Stockholder's Equity) 772,808,486.37
Total Liabilities and Owner's Equity(Stockholder's Equity) 917,196,397.01
Currency in : RMB