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Annual
Financial Year March 31 2023
Monetary Funds 57,594,329.29
Held-for-trading Financial Assets 80,691,651.47
Notes Receivable 4,329,808.13
Accounts Receivable 68,272,231.73
Advances to Suppliers 7,978,375.04
Other Receivables 256,897.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 58,617,989.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,591,087.10
Total Current Assets 283,940,585.28
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 14,694,545.02
Investment Properties 8,896,513.59
Fixed Assetes 392,438,975.36
Under-construction Projects 86,308,731.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 95,816,808.24
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,456,922.39
Deferred Income Tax Assets 13,257,260.45
Other Non-Current Assets 4,716,658.42
Sub-Total of Non-Current Assets 622,414,388.79
Total Assets 906,354,974.07
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 2,242,560.00
Accounts Payable 22,931,793.50
Accounts Received In Advance --
Employee Compensation Payable 5,801,440.82
Taxes Payable 12,189,788.21
Interest Payable --
Dividend Payable --
Other payables 4,080,886.77
Due to Related Companies --
Non-Current Liabilities Due Within One Year 593,119.14
Other Current Liabilities 10,880.00
Sub-Total of Current Liabilities 49,296,747.33
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 6,291,751.68
Total Liabilities 55,588,499.01
Paid-In Capital(Or Share Stock) 134,080,000.00
Capital Surplus 568,636,439.38
Surplus Reserve 26,323,347.78
LESS:Treasury Stock --
Undistributed Profits 121,730,973.46
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 850,766,475.06
Owner's Equity(Stockholder's Equity) 850,766,475.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 906,354,974.07
Currency in : RMB