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Annual
Financial Year March 31 2023
Monetary Funds 57,356,270.40
Held-for-trading Financial Assets 121,909,514.78
Notes Receivable 2,500,000.00
Accounts Receivable 95,540,557.47
Advances to Suppliers 55,428,379.87
Other Receivables 10,399,923.88
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 124,192,839.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 15,220,048.61
Other Current Assets 3,542,536.32
Total Current Assets 488,826,070.51
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 96,155,436.46
Investment Properties --
Fixed Assetes 314,875,338.36
Under-construction Projects 410.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 82,905,688.05
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,773,932.11
Deferred Income Tax Assets --
Other Non-Current Assets 2,486,436.93
Sub-Total of Non-Current Assets 498,197,241.91
Total Assets 987,023,312.42
Short-Term Loans 23,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 31,251,113.84
Accounts Received In Advance --
Employee Compensation Payable 4,003,263.14
Taxes Payable 2,915,005.87
Interest Payable --
Dividend Payable --
Other payables 7,638,213.87
Due to Related Companies --
Non-Current Liabilities Due Within One Year 102,000,000.00
Other Current Liabilities 3,525,314.38
Sub-Total of Current Liabilities 194,450,455.63
Long-term Loans 13,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,347,452.87
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 26,629,156.80
Total Liabilities 221,079,612.43
Paid-In Capital(Or Share Stock) 538,395,000.00
Capital Surplus 489,991,037.59
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits -342,918,071.52
Minority Stockholder's Interest 80,475,733.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 685,467,966.07
Owner's Equity(Stockholder's Equity) 765,943,699.99
Total Liabilities and Owner's Equity(Stockholder's Equity) 987,023,312.42
Currency in : RMB