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Annual
Financial Year March 31 2023
Monetary Funds 212,005,194.21
Held-for-trading Financial Assets --
Notes Receivable 30,482,232.18
Accounts Receivable 105,245,456.64
Advances to Suppliers 66,495,125.49
Other Receivables 1,651,481.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 29,593,725.17
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,818,868.17
Total Current Assets 447,292,083.04
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 356,793.87
Investment Properties --
Fixed Assetes 190,157,574.45
Under-construction Projects 88,252,331.29
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 80,017,714.59
R&D expenses 31,251,211.88
Goodwill 19,752,602.91
Long-Term Deferred and Prepaid Expenses 195,106.74
Deferred Income Tax Assets 198,134,827.95
Other Non-Current Assets 2,123,989.45
Sub-Total of Non-Current Assets 1,093,284,461.79
Total Assets 1,540,576,544.83
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 35,115,761.84
Accounts Received In Advance --
Employee Compensation Payable 32,706,605.77
Taxes Payable 2,433,111.34
Interest Payable --
Dividend Payable --
Other payables 17,860,957.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,711,003.09
Other Current Liabilities 88,894,514.74
Sub-Total of Current Liabilities 182,632,919.54
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 47,027,538.95
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 82,609,882.10
Total Liabilities 265,242,801.64
Paid-In Capital(Or Share Stock) 475,357,555.00
Capital Surplus 519,359,672.79
Surplus Reserve 169,406,419.71
LESS:Treasury Stock --
Undistributed Profits 96,725,332.51
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,275,333,743.19
Owner's Equity(Stockholder's Equity) 1,275,333,743.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,540,576,544.83
Currency in : RMB