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Annual
Financial Year March 31 2023
Monetary Funds 311,609,538.92
Held-for-trading Financial Assets 41,242,962.16
Notes Receivable 301,880.78
Accounts Receivable 91,701,214.19
Advances to Suppliers 25,137,800.36
Other Receivables 8,367,777.51
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 188,327,503.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,858,212.90
Total Current Assets 720,966,043.12
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,744,378.73
Investment Properties 48,727,269.13
Fixed Assetes 202,540,246.30
Under-construction Projects 104,671,998.50
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 22,408,752.59
R&D expenses --
Goodwill 28,098,558.03
Long-Term Deferred and Prepaid Expenses 15,091,000.71
Deferred Income Tax Assets 36,059,401.41
Other Non-Current Assets 8,903,682.85
Sub-Total of Non-Current Assets 577,969,364.58
Total Assets 1,298,935,407.70
Short-Term Loans 32,555,686.29
Trading Financial liabilities --
Notes Payable --
Accounts Payable 81,113,521.64
Accounts Received In Advance --
Employee Compensation Payable 16,652,880.47
Taxes Payable 2,971,091.26
Interest Payable --
Dividend Payable --
Other payables 8,669,042.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,264,412.64
Other Current Liabilities 6,028,914.18
Sub-Total of Current Liabilities 306,635,199.02
Long-term Loans 65,379,605.39
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 377,000.00
Deferred Income Tax Liabilities 6,568,619.69
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 88,103,596.56
Total Liabilities 394,738,795.58
Paid-In Capital(Or Share Stock) 368,717,683.00
Capital Surplus 294,588,158.26
Surplus Reserve 25,575,692.94
LESS:Treasury Stock --
Undistributed Profits 179,210,585.42
Minority Stockholder's Interest 34,251,663.08
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 869,944,949.04
Owner's Equity(Stockholder's Equity) 904,196,612.12
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,298,935,407.70
Currency in : RMB