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Annual
Financial Year March 31 2023
Monetary Funds 431,924,589.60
Held-for-trading Financial Assets --
Notes Receivable 1,900,000.00
Accounts Receivable --
Advances to Suppliers 453,761.42
Other Receivables 6,000.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 24,780,724.64
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 163,635,872.81
Total Current Assets 625,330,948.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 164,293,339.13
Under-construction Projects 25,980,393.37
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 325,123,059.17
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,611,682.09
Deferred Income Tax Assets 894,790.81
Other Non-Current Assets 5,678,806.81
Sub-Total of Non-Current Assets 584,582,071.38
Total Assets 1,209,913,019.85
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 12,181,325.15
Accounts Received In Advance --
Employee Compensation Payable 16,240,443.87
Taxes Payable 4,896,228.88
Interest Payable 19,057,215.28
Dividend Payable --
Other payables 26,898,075.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,839,824.07
Sub-Total of Current Liabilities 76,208,390.72
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,898,867.41
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,448,891.03
Total Liabilities 78,657,281.75
Paid-In Capital(Or Share Stock) 128,000,000.00
Capital Surplus 589,799,326.13
Surplus Reserve 43,477,012.62
LESS:Treasury Stock --
Undistributed Profits 369,451,461.88
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,131,255,738.10
Owner's Equity(Stockholder's Equity) 1,131,255,738.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,209,913,019.85
Currency in : RMB