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Annual
Financial Year March 31 2023
Monetary Funds 224,891,008.37
Held-for-trading Financial Assets 231,893,998.95
Notes Receivable --
Accounts Receivable 144,571,326.97
Advances to Suppliers 3,362,242.78
Other Receivables 1,652,762.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 49,653,809.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,407,409.87
Total Current Assets 718,121,809.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 198,558,278.99
Under-construction Projects 36,875,382.64
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 26,126,098.56
R&D expenses --
Goodwill 2,400,721.28
Long-Term Deferred and Prepaid Expenses 9,063,222.36
Deferred Income Tax Assets 2,533,354.44
Other Non-Current Assets 7,493,990.00
Sub-Total of Non-Current Assets 296,738,120.16
Total Assets 1,014,859,929.41
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 5,400,477.91
Accounts Payable 31,641,456.59
Accounts Received In Advance --
Employee Compensation Payable 2,969,370.36
Taxes Payable 3,612,797.11
Interest Payable --
Dividend Payable --
Other payables 1,606,968.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 42,441,733.93
Sub-Total of Current Liabilities 87,752,066.53
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,089,829.04
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 30,617,941.42
Total Liabilities 118,370,007.95
Paid-In Capital(Or Share Stock) 75,200,000.00
Capital Surplus 587,131,776.71
Surplus Reserve 31,161,213.86
LESS:Treasury Stock --
Undistributed Profits 202,996,930.89
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 896,489,921.46
Owner's Equity(Stockholder's Equity) 896,489,921.46
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,014,859,929.41
Currency in : RMB