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Annual
Financial Year March 31 2023
Monetary Funds 65,778,702.70
Held-for-trading Financial Assets 174,556,127.93
Notes Receivable 19,401,307.46
Accounts Receivable 99,144,981.65
Advances to Suppliers 433,478.34
Other Receivables 334,119.46
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 29,501,816.44
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 412,167,107.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 1,635,905.00
Fixed Assetes 120,380,060.75
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 16,715,439.37
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 979,297.01
Deferred Income Tax Assets 2,520,649.07
Other Non-Current Assets 249,525.00
Sub-Total of Non-Current Assets 142,480,876.20
Total Assets 554,647,983.68
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 10,489,962.31
Accounts Received In Advance --
Employee Compensation Payable 3,328,775.56
Taxes Payable 2,408,933.07
Interest Payable --
Dividend Payable --
Other payables 209,123.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 2,929,569.63
Sub-Total of Current Liabilities 19,475,508.12
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 852,229.63
Deferred Income Tax Liabilities 1,123,687.88
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,504,036.56
Total Liabilities 24,979,544.68
Paid-In Capital(Or Share Stock) 106,000,000.00
Capital Surplus 284,019,105.67
Surplus Reserve 18,739,096.97
LESS:Treasury Stock --
Undistributed Profits 120,910,236.36
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 529,668,439.00
Owner's Equity(Stockholder's Equity) 529,668,439.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 554,647,983.68
Currency in : RMB