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Annual
Financial Year March 31 2023
Monetary Funds 248,525,268.02
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable --
Advances to Suppliers 812,310.89
Other Receivables 132,666.50
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 140,404,795.13
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,348,877.20
Total Current Assets 396,223,917.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 278,611,480.00
Under-construction Projects 24,984,169.38
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 11,096,954.20
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 88,741.40
Deferred Income Tax Assets 10,818,154.32
Other Non-Current Assets 800,100.00
Sub-Total of Non-Current Assets 327,016,795.31
Total Assets 723,240,713.05
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 22,952,222.23
Accounts Received In Advance --
Employee Compensation Payable 6,738,468.15
Taxes Payable 156,539.36
Interest Payable --
Dividend Payable --
Other payables 8,504,349.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 13,971,799.69
Sub-Total of Current Liabilities 71,499,850.31
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 31,960,974.46
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 46,490,672.19
Total Liabilities 117,990,522.50
Paid-In Capital(Or Share Stock) 129,639,500.00
Capital Surplus 258,946,224.12
Surplus Reserve 59,614,799.70
LESS:Treasury Stock --
Undistributed Profits 112,623,214.82
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 605,250,190.55
Owner's Equity(Stockholder's Equity) 605,250,190.55
Total Liabilities and Owner's Equity(Stockholder's Equity) 723,240,713.05
Currency in : RMB