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Annual
Financial Year March 31 2023
Monetary Funds 128,153,661.90
Held-for-trading Financial Assets 10,000,000.00
Notes Receivable 10,199,952.02
Accounts Receivable 95,623,488.25
Advances to Suppliers 1,394,136.58
Other Receivables 226,982.10
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 104,468,340.59
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,026,896.91
Total Current Assets 376,539,301.28
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 207,023,843.69
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 22,961,258.35
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 12,839,536.06
Deferred Income Tax Assets 1,423,006.80
Other Non-Current Assets 1,088,660.00
Sub-Total of Non-Current Assets 245,336,304.90
Total Assets 621,875,606.18
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 3,604,711.51
Accounts Payable 106,690,765.69
Accounts Received In Advance --
Employee Compensation Payable 6,367,288.61
Taxes Payable 2,441,162.43
Interest Payable --
Dividend Payable --
Other payables 168,889.70
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 12,686,462.24
Sub-Total of Current Liabilities 132,503,734.82
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 546,521.17
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,117,910.17
Total Liabilities 137,621,644.99
Paid-In Capital(Or Share Stock) 140,000,000.00
Capital Surplus 82,568,097.27
Surplus Reserve 30,126,343.74
LESS:Treasury Stock --
Undistributed Profits 231,559,520.18
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 484,253,961.19
Owner's Equity(Stockholder's Equity) 484,253,961.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 621,875,606.18
Currency in : RMB