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Annual
Financial Year March 31 2023
Monetary Funds 246,754,724.80
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 258,699,545.77
Advances to Suppliers 24,858,726.38
Other Receivables 13,831,916.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 715,880,361.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 18,724,585.53
Other Current Assets 2,159,295.55
Total Current Assets 1,341,487,817.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,006,029.95
Long-term Equity Investment 8,201,451.45
Investment Properties --
Fixed Assetes 315,445,995.25
Under-construction Projects 1,880,458.16
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 26,601,743.55
R&D expenses --
Goodwill 808,293.72
Long-Term Deferred and Prepaid Expenses 6,538,338.22
Deferred Income Tax Assets 65,606,794.11
Other Non-Current Assets 6,593,090.88
Sub-Total of Non-Current Assets 496,698,851.21
Total Assets 1,838,186,668.53
Short-Term Loans 279,369,508.33
Trading Financial liabilities --
Notes Payable 115,376,190.19
Accounts Payable 313,772,218.89
Accounts Received In Advance --
Employee Compensation Payable 10,347,337.78
Taxes Payable 5,966,810.20
Interest Payable --
Dividend Payable --
Other payables 20,637,806.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,174,892.05
Other Current Liabilities 18,969,119.82
Sub-Total of Current Liabilities 1,182,248,338.80
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 217,756.66
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 72,100,926.42
Total Liabilities 1,254,349,265.22
Paid-In Capital(Or Share Stock) 195,244,050.00
Capital Surplus 223,237,092.36
Surplus Reserve 35,863,968.75
LESS:Treasury Stock --
Undistributed Profits 128,164,795.39
Minority Stockholder's Interest 1,819,533.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 582,017,869.70
Owner's Equity(Stockholder's Equity) 583,837,403.31
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,838,186,668.53
Currency in : RMB