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Annual
Financial Year March 31 2023
Monetary Funds 159,873,741.16
Held-for-trading Financial Assets 145,212.56
Notes Receivable 200,000.00
Accounts Receivable 359,865,571.47
Advances to Suppliers 5,181,118.96
Other Receivables 3,939,326.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 85,146,854.08
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,742,106.01
Total Current Assets 637,304,461.92
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 850,724.48
Investment Properties --
Fixed Assetes 501,678,631.93
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 15,247,374.61
R&D expenses --
Goodwill 83,011,486.65
Long-Term Deferred and Prepaid Expenses 1,454,938.02
Deferred Income Tax Assets 10,100,371.35
Other Non-Current Assets 1,898,954.83
Sub-Total of Non-Current Assets 619,743,463.67
Total Assets 1,257,047,925.59
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 51,290,430.21
Accounts Received In Advance --
Employee Compensation Payable 39,330,125.32
Taxes Payable 13,736,609.54
Interest Payable --
Dividend Payable --
Other payables 2,281,505.42
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,678,354.71
Other Current Liabilities 17,009.40
Sub-Total of Current Liabilities 117,200,398.54
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,185,681.67
Other Non-Current Liabilities 3,603,791.73
Sub-Total of Non-Current Liabilities 13,452,858.06
Total Liabilities 130,653,256.60
Paid-In Capital(Or Share Stock) 137,829,078.00
Capital Surplus 574,605,246.50
Surplus Reserve 61,949,929.55
LESS:Treasury Stock --
Undistributed Profits 352,010,414.94
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,126,394,668.99
Owner's Equity(Stockholder's Equity) 1,126,394,668.99
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,257,047,925.59
Currency in : RMB