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Annual
Financial Year March 31 2023
Monetary Funds 641,427,705.96
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 24,154,528.36
Advances to Suppliers 4,602,763.27
Other Receivables 31,971,465.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 180,230,096.15
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 48,736,099.28
Total Current Assets 931,122,658.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,093,458.00
Investment Properties --
Fixed Assetes 113,037,160.43
Under-construction Projects 6,090,508.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 15,382,235.27
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 18,686,730.52
Deferred Income Tax Assets 41,177,559.41
Other Non-Current Assets --
Sub-Total of Non-Current Assets 271,138,954.75
Total Assets 1,202,261,612.83
Short-Term Loans 105,000,000.00
Trading Financial liabilities --
Notes Payable 14,678,981.36
Accounts Payable 40,202,608.26
Accounts Received In Advance --
Employee Compensation Payable 21,371,084.29
Taxes Payable 3,198,098.79
Interest Payable 80,745.00
Dividend Payable --
Other payables 21,444,586.38
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,226,581.82
Other Current Liabilities 459,373.08
Sub-Total of Current Liabilities 243,385,821.69
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 130,776.92
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 55,729,033.44
Total Liabilities 299,114,855.13
Paid-In Capital(Or Share Stock) 212,081,352.00
Capital Surplus 633,006,249.23
Surplus Reserve 41,203,531.75
LESS:Treasury Stock 4,999,392.61
Undistributed Profits 20,410,526.63
Minority Stockholder's Interest 1,444,490.70
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 901,702,267.00
Owner's Equity(Stockholder's Equity) 903,146,757.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,202,261,612.83
Currency in : RMB