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Annual
Financial Year March 31 2023
Monetary Funds 73,377,484.55
Held-for-trading Financial Assets --
Notes Receivable 32,584,457.41
Accounts Receivable 168,383,077.80
Advances to Suppliers 16,891,767.19
Other Receivables 20,672,784.44
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 109,032,549.68
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,398,283.75
Total Current Assets 446,345,433.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 37,726,511.77
Investment Properties --
Fixed Assetes 237,635,343.84
Under-construction Projects 6,054,898.26
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 92,531,383.83
R&D expenses --
Goodwill 10,485,974.50
Long-Term Deferred and Prepaid Expenses 838,804.75
Deferred Income Tax Assets 28,918,858.91
Other Non-Current Assets 15,558,778.45
Sub-Total of Non-Current Assets 455,180,007.52
Total Assets 901,525,440.81
Short-Term Loans 104,086,350.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 47,633,426.03
Accounts Received In Advance --
Employee Compensation Payable 7,142,648.23
Taxes Payable 20,700,629.81
Interest Payable --
Dividend Payable --
Other payables 18,581,249.39
Due to Related Companies --
Non-Current Liabilities Due Within One Year 24,301,770.97
Other Current Liabilities 22,241,030.92
Sub-Total of Current Liabilities 278,801,018.71
Long-term Loans 37,181,352.36
Bonds Payable --
Long-Term Accounts Payable 49,557,852.50
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 16,747,597.44
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 112,213,239.74
Total Liabilities 391,014,258.45
Paid-In Capital(Or Share Stock) 92,807,500.00
Capital Surplus 249,542,699.53
Surplus Reserve 15,306,511.25
LESS:Treasury Stock --
Undistributed Profits 109,371,132.09
Minority Stockholder's Interest 43,483,339.49
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 467,027,842.87
Owner's Equity(Stockholder's Equity) 510,511,182.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 901,525,440.81
Currency in : RMB