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Annual
Financial Year March 31 2023
Monetary Funds 191,903,602.68
Held-for-trading Financial Assets 130,000,000.00
Notes Receivable 8,153,700.68
Accounts Receivable 44,462,340.92
Advances to Suppliers 3,580,098.67
Other Receivables 2,548,562.05
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 330,955,885.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,146,067.86
Total Current Assets 750,170,035.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 366,418,195.29
Under-construction Projects 14,091,879.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 106,183,466.40
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 486,703,541.59
Total Assets 1,236,873,576.69
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 3,000,000.00
Accounts Payable 104,966,016.76
Accounts Received In Advance --
Employee Compensation Payable 4,529,162.51
Taxes Payable 4,765,641.84
Interest Payable --
Dividend Payable --
Other payables 4,188,513.65
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 2,849,956.87
Sub-Total of Current Liabilities 159,446,329.69
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,346,633.08
Deferred Income Tax Liabilities 6,800,632.72
Other Non-Current Liabilities 32,502,769.50
Sub-Total of Non-Current Liabilities 47,867,755.30
Total Liabilities 207,314,084.99
Paid-In Capital(Or Share Stock) 163,191,700.00
Capital Surplus 356,630,217.17
Surplus Reserve 58,753,788.05
LESS:Treasury Stock --
Undistributed Profits 450,983,786.48
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,029,559,491.70
Owner's Equity(Stockholder's Equity) 1,029,559,491.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,236,873,576.69
Currency in : RMB