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Annual
Financial Year March 31 2023
Monetary Funds 544,003,174.24
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 66,867,826.33
Advances to Suppliers 6,893,818.98
Other Receivables 66,670.60
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 103,888,965.72
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,045,928.27
Total Current Assets 814,424,221.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 403,865,492.92
Under-construction Projects 79,292,385.14
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 121,155,125.65
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 340,871.75
Deferred Income Tax Assets 7,904.28
Other Non-Current Assets 577,513.89
Sub-Total of Non-Current Assets 605,962,273.23
Total Assets 1,420,386,494.43
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 1,520,492.50
Accounts Payable 103,733,147.11
Accounts Received In Advance --
Employee Compensation Payable 6,416,797.02
Taxes Payable 4,712,547.40
Interest Payable --
Dividend Payable --
Other payables 2,024,937.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 464,697.92
Other Current Liabilities 21,675.26
Sub-Total of Current Liabilities 119,061,027.05
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,407,867.59
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 42,023,347.25
Total Liabilities 161,084,374.30
Paid-In Capital(Or Share Stock) 70,680,000.00
Capital Surplus 767,630,557.29
Surplus Reserve 35,340,000.00
LESS:Treasury Stock --
Undistributed Profits 385,651,562.84
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,259,302,120.13
Owner's Equity(Stockholder's Equity) 1,259,302,120.13
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,420,386,494.43
Currency in : RMB