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Annual
Financial Year March 31 2023
Monetary Funds 63,581,310.20
Held-for-trading Financial Assets 5,000,000.00
Notes Receivable 9,828,428.97
Accounts Receivable 94,797,520.66
Advances to Suppliers 2,026,570.31
Other Receivables 6,261,126.98
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 156,752,452.44
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,774,826.98
Total Current Assets 345,022,236.54
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 13,086,525.39
Investment Properties --
Fixed Assetes 207,340,254.63
Under-construction Projects 1,816,501.49
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 39,066,172.48
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 675,196.43
Deferred Income Tax Assets 14,434,018.55
Other Non-Current Assets 6,292,682.58
Sub-Total of Non-Current Assets 282,711,351.55
Total Assets 627,733,588.09
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 14,902,618.14
Accounts Received In Advance --
Employee Compensation Payable 514,194.96
Taxes Payable 3,013,690.53
Interest Payable --
Dividend Payable --
Other payables 231,244.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 7,885,335.71
Sub-Total of Current Liabilities 31,895,445.60
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 16,071.32
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 7,500,916.83
Total Liabilities 39,396,362.43
Paid-In Capital(Or Share Stock) 474,000,000.00
Capital Surplus 130,744,450.70
Surplus Reserve 32,268,912.19
LESS:Treasury Stock --
Undistributed Profits -48,553,328.11
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 588,337,225.66
Owner's Equity(Stockholder's Equity) 588,337,225.66
Total Liabilities and Owner's Equity(Stockholder's Equity) 627,733,588.09
Currency in : RMB