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Annual
Financial Year March 31 2023
Monetary Funds 474,029,432.24
Held-for-trading Financial Assets --
Notes Receivable 754,937.16
Accounts Receivable 50,973,947.57
Advances to Suppliers 7,542,357.81
Other Receivables 3,086,671.58
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 139,691,085.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,239,648.53
Total Current Assets 677,318,080.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 410,700,824.19
Under-construction Projects 2,778,355.69
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 33,768,846.39
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 2,714,518.34
Other Non-Current Assets 92,573,181.84
Sub-Total of Non-Current Assets 542,535,726.45
Total Assets 1,219,853,807.29
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 27,078,508.57
Accounts Received In Advance --
Employee Compensation Payable 8,496,916.50
Taxes Payable 4,117,908.23
Interest Payable --
Dividend Payable --
Other payables 627,840.39
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 781,938.52
Sub-Total of Current Liabilities 64,745,019.99
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 365,146.70
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 7,216,411.12
Total Liabilities 71,961,431.11
Paid-In Capital(Or Share Stock) 134,400,000.00
Capital Surplus 597,868,196.66
Surplus Reserve 51,000,165.53
LESS:Treasury Stock --
Undistributed Profits 365,737,322.96
Minority Stockholder's Interest -1,113,308.97
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,149,005,685.15
Owner's Equity(Stockholder's Equity) 1,147,892,376.18
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,219,853,807.29
Currency in : RMB