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Annual
Financial Year March 31 2023
Monetary Funds 112,160,999.68
Held-for-trading Financial Assets 10,000,000.00
Notes Receivable --
Accounts Receivable 36,270,867.65
Advances to Suppliers 68,600,582.86
Other Receivables 27,790,506.20
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 316,349,192.05
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 18,287,772.36
Total Current Assets 589,459,920.80
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 172,680,695.93
Under-construction Projects 115,589,464.43
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 76,636,503.22
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 18,094,278.55
Deferred Income Tax Assets 98,198,013.39
Other Non-Current Assets --
Sub-Total of Non-Current Assets 577,503,472.05
Total Assets 1,166,963,392.85
Short-Term Loans 118,681,515.31
Trading Financial liabilities --
Notes Payable --
Accounts Payable 79,092,988.40
Accounts Received In Advance --
Employee Compensation Payable 6,822,334.84
Taxes Payable 9,768,885.30
Interest Payable --
Dividend Payable --
Other payables 36,839,499.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,252,307.58
Other Current Liabilities 39,196,486.08
Sub-Total of Current Liabilities 329,581,686.48
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 247,825.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 23,532,229.87
Total Liabilities 353,113,916.35
Paid-In Capital(Or Share Stock) 239,642,512.00
Capital Surplus 380,678,432.02
Surplus Reserve 66,003,083.68
LESS:Treasury Stock 16,433,094.87
Undistributed Profits 146,591,973.28
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 813,849,476.50
Owner's Equity(Stockholder's Equity) 813,849,476.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,166,963,392.85
Currency in : RMB