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Annual
Financial Year March 31 2023
Monetary Funds 382,809,574.41
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 9,605,411.69
Advances to Suppliers 1,057,756.31
Other Receivables 2,426,805.82
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 19,987,784.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 877,071.62
Total Current Assets 416,764,404.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,176,010.07
Investment Properties 14,047.96
Fixed Assetes 39,773,328.17
Under-construction Projects 156,155,803.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 73,487,695.92
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 128,358.35
Other Non-Current Assets --
Sub-Total of Non-Current Assets 315,935,244.35
Total Assets 732,699,648.65
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 3,011,615.47
Accounts Payable 14,211,269.86
Accounts Received In Advance --
Employee Compensation Payable 1,732,551.17
Taxes Payable 796,123.73
Interest Payable --
Dividend Payable --
Other payables --
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 35,027.35
Sub-Total of Current Liabilities 21,418,812.69
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 232,126.33
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,261,752.08
Total Liabilities 23,680,564.77
Paid-In Capital(Or Share Stock) 70,000,000.00
Capital Surplus 491,946,572.17
Surplus Reserve 32,405,609.08
LESS:Treasury Stock --
Undistributed Profits 114,666,902.63
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 709,019,083.88
Owner's Equity(Stockholder's Equity) 709,019,083.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 732,699,648.65
Currency in : RMB