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Annual
Financial Year March 31 2023
Monetary Funds 78,857,804.99
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 71,143,886.87
Advances to Suppliers 3,337,523.31
Other Receivables 6,254,030.32
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 121,591,207.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,994,270.23
Total Current Assets 307,338,235.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 147,620,166.17
Under-construction Projects 100,891,137.05
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 32,357,266.75
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 265,060.45
Deferred Income Tax Assets 6,001,405.34
Other Non-Current Assets 2,306,840.71
Sub-Total of Non-Current Assets 293,941,876.47
Total Assets 601,280,111.92
Short-Term Loans 9,769,937.50
Trading Financial liabilities --
Notes Payable --
Accounts Payable 27,058,709.56
Accounts Received In Advance --
Employee Compensation Payable 2,897,813.66
Taxes Payable 886,529.60
Interest Payable --
Dividend Payable --
Other payables 3,834,122.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 44,667,909.22
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 584,962.21
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 14,274,462.85
Total Liabilities 58,942,372.07
Paid-In Capital(Or Share Stock) 74,555,000.00
Capital Surplus 226,638,022.81
Surplus Reserve 29,511,945.51
LESS:Treasury Stock --
Undistributed Profits 203,985,474.30
Minority Stockholder's Interest 30,074.93
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 542,307,664.92
Owner's Equity(Stockholder's Equity) 542,337,739.85
Total Liabilities and Owner's Equity(Stockholder's Equity) 601,280,111.92
Currency in : RMB