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Annual
Financial Year March 31 2023
Monetary Funds 369,482,264.73
Held-for-trading Financial Assets 136,230,000.00
Notes Receivable --
Accounts Receivable 55,846,969.69
Advances to Suppliers 8,280,232.65
Other Receivables 48,349,465.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 173,096,128.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 923,874.91
Total Current Assets 792,208,935.31
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 344,592,280.17
Under-construction Projects 82,092,325.46
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 104,682,697.71
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 10,752,973.02
Deferred Income Tax Assets 2,326,887.43
Other Non-Current Assets 23,113,438.41
Sub-Total of Non-Current Assets 595,189,389.69
Total Assets 1,387,398,325.00
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 39,837,677.68
Accounts Received In Advance --
Employee Compensation Payable 11,340,057.86
Taxes Payable 5,338,500.75
Interest Payable --
Dividend Payable --
Other payables 4,387,451.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,458,363.51
Other Current Liabilities 1,097,828.78
Sub-Total of Current Liabilities 83,498,365.81
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 992,211.20
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 6,214,118.49
Total Liabilities 89,712,484.30
Paid-In Capital(Or Share Stock) 237,024,000.00
Capital Surplus 548,701,593.07
Surplus Reserve 51,516,042.60
LESS:Treasury Stock --
Undistributed Profits 460,243,389.35
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,297,685,840.70
Owner's Equity(Stockholder's Equity) 1,297,685,840.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,387,398,325.00
Currency in : RMB