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Annual
Financial Year March 31 2023
Monetary Funds 403,567,113.25
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 129,849,709.61
Advances to Suppliers 7,722,938.63
Other Receivables 2,027,734.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 114,560,601.81
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,979,419.28
Total Current Assets 699,766,892.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,784,061.83
Investment Properties --
Fixed Assetes 191,715,187.97
Under-construction Projects 18,402,377.91
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 39,134,730.66
R&D expenses --
Goodwill 9,327,073.65
Long-Term Deferred and Prepaid Expenses 1,722,093.48
Deferred Income Tax Assets 11,013,079.59
Other Non-Current Assets 14,865,995.22
Sub-Total of Non-Current Assets 673,684,377.45
Total Assets 1,373,451,270.06
Short-Term Loans 9,909,680.00
Trading Financial liabilities --
Notes Payable 16,015,110.29
Accounts Payable 74,807,145.45
Accounts Received In Advance --
Employee Compensation Payable 12,570,824.38
Taxes Payable 13,369,914.03
Interest Payable --
Dividend Payable --
Other payables 2,769,544.84
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,876,632.72
Other Current Liabilities 51,172.25
Sub-Total of Current Liabilities 132,774,100.95
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 34,933,255.63
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 47,613,547.85
Total Liabilities 180,387,648.80
Paid-In Capital(Or Share Stock) 348,000,000.00
Capital Surplus 56,519,080.39
Surplus Reserve 128,448,606.37
LESS:Treasury Stock --
Undistributed Profits 625,430,723.55
Minority Stockholder's Interest 34,781,255.75
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,158,282,365.51
Owner's Equity(Stockholder's Equity) 1,193,063,621.26
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,373,451,270.06
Currency in : RMB