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Annual
Financial Year March 31 2023
Monetary Funds 331,211,010.68
Held-for-trading Financial Assets 200,774,654.17
Notes Receivable 55,526,088.84
Accounts Receivable 58,604,881.10
Advances to Suppliers 798,888.61
Other Receivables 186,535.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 115,783,960.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 763,474,553.04
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 68,534,152.67
Under-construction Projects 2,283,966.39
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 41,426,482.59
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 15,238,542.70
Other Non-Current Assets 23,364,657.33
Sub-Total of Non-Current Assets 152,405,122.33
Total Assets 915,879,675.37
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 7,222,608.00
Accounts Payable 21,376,311.14
Accounts Received In Advance --
Employee Compensation Payable 9,650,879.75
Taxes Payable 2,484,324.42
Interest Payable --
Dividend Payable --
Other payables 3,236,743.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,067,696.92
Other Current Liabilities 5,293,919.38
Sub-Total of Current Liabilities 53,641,078.08
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 427,177.58
Other Non-Current Liabilities 6,424,945.61
Sub-Total of Non-Current Liabilities 7,963,668.48
Total Liabilities 61,604,746.56
Paid-In Capital(Or Share Stock) 320,000,000.00
Capital Surplus 192,698,060.65
Surplus Reserve 36,645,443.86
LESS:Treasury Stock --
Undistributed Profits 304,157,170.23
Minority Stockholder's Interest 774,254.07
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 853,500,674.74
Owner's Equity(Stockholder's Equity) 854,274,928.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 915,879,675.37
Currency in : RMB