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Annual
Financial Year March 31 2023
Monetary Funds 332,458,620.35
Held-for-trading Financial Assets --
Notes Receivable 32,040,172.38
Accounts Receivable 197,020,226.15
Advances to Suppliers 342,442.00
Other Receivables 2,600,603.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 38,827,852.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,913,912.41
Total Current Assets 747,387,147.71
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 2,211,299.64
Investment Properties --
Fixed Assetes 376,130,668.13
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 8,634,893.04
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 16,193,032.63
Deferred Income Tax Assets 22,844,003.92
Other Non-Current Assets 4,454,797.15
Sub-Total of Non-Current Assets 470,113,219.24
Total Assets 1,217,500,366.95
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 86,043,801.09
Accounts Payable 153,826,002.01
Accounts Received In Advance --
Employee Compensation Payable 10,570,045.00
Taxes Payable 2,604,451.42
Interest Payable --
Dividend Payable --
Other payables 12,398,764.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,406,434.30
Other Current Liabilities 14,864,866.42
Sub-Total of Current Liabilities 293,915,564.03
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 77,108,866.68
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 8,685,032.24
Other Non-Current Liabilities 20,000.00
Sub-Total of Non-Current Liabilities 131,754,761.65
Total Liabilities 425,670,325.68
Paid-In Capital(Or Share Stock) 190,572,083.00
Capital Surplus 464,115,448.80
Surplus Reserve 24,754,167.48
LESS:Treasury Stock 10,301,540.88
Undistributed Profits 122,710,934.05
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 791,830,041.27
Owner's Equity(Stockholder's Equity) 791,830,041.27
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,217,500,366.95
Currency in : RMB