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Annual
Financial Year March 31 2023
Monetary Funds 159,165,461.21
Held-for-trading Financial Assets --
Notes Receivable 200,000.00
Accounts Receivable 118,611,609.84
Advances to Suppliers 5,008,596.87
Other Receivables 7,394,409.70
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 48,432,619.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,297,085.66
Total Current Assets 373,778,048.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 7,278,585.20
Investment Properties --
Fixed Assetes 154,258,434.47
Under-construction Projects 266,492,612.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 32,402,315.42
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 5,482,870.50
Other Non-Current Assets --
Sub-Total of Non-Current Assets 466,214,817.75
Total Assets 839,992,865.77
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 29,824,216.38
Accounts Received In Advance --
Employee Compensation Payable 5,266,974.20
Taxes Payable 2,227,754.13
Interest Payable --
Dividend Payable --
Other payables 8,965,574.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 280.19
Sub-Total of Current Liabilities 82,519,277.07
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,129,431.90
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 22,851,067.05
Total Liabilities 105,370,344.12
Paid-In Capital(Or Share Stock) 66,680,000.00
Capital Surplus 220,710,452.33
Surplus Reserve 35,500,180.50
LESS:Treasury Stock --
Undistributed Profits 407,601,812.49
Minority Stockholder's Interest 4,130,076.32
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 730,492,445.33
Owner's Equity(Stockholder's Equity) 734,622,521.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 839,992,865.77
Currency in : RMB