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Annual
Financial Year March 31 2023
Monetary Funds 212,068,033.13
Held-for-trading Financial Assets 30,099,750.00
Notes Receivable 60,222.00
Accounts Receivable 55,611,928.31
Advances to Suppliers 18,149,919.03
Other Receivables 19,078,145.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 83,337,947.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 153,343,154.95
Total Current Assets 571,749,100.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 192,039,105.64
Investment Properties --
Fixed Assetes 83,751,948.56
Under-construction Projects 203,798,319.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 41,928,935.00
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 10,978,611.32
Deferred Income Tax Assets 20,369,798.78
Other Non-Current Assets 33,572,204.71
Sub-Total of Non-Current Assets 631,158,729.22
Total Assets 1,202,907,829.48
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 63,061,338.39
Accounts Received In Advance 83,595.29
Employee Compensation Payable 16,462,662.78
Taxes Payable 7,628,555.52
Interest Payable --
Dividend Payable --
Other payables 3,135,304.53
Due to Related Companies --
Non-Current Liabilities Due Within One Year 24,176,402.89
Other Current Liabilities 1,716,766.07
Sub-Total of Current Liabilities 147,639,422.25
Long-term Loans 56,232,830.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,080,000.00
Deferred Income Tax Liabilities 108,506.86
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 114,521,406.20
Total Liabilities 262,160,828.45
Paid-In Capital(Or Share Stock) 400,860,000.00
Capital Surplus 182,009,649.07
Surplus Reserve 53,580,647.83
LESS:Treasury Stock --
Undistributed Profits 303,789,021.50
Minority Stockholder's Interest -185,766.85
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 940,932,767.88
Owner's Equity(Stockholder's Equity) 940,747,001.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,202,907,829.48
Currency in : RMB