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Annual
Financial Year March 31 2023
Monetary Funds 51,943,858.60
Held-for-trading Financial Assets --
Notes Receivable 4,901,684.60
Accounts Receivable 114,421,202.60
Advances to Suppliers 25,370,693.43
Other Receivables 3,170,536.82
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 164,963,362.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,548,664.14
Total Current Assets 399,784,690.12
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 204,239,644.59
Under-construction Projects 5,116,350.84
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 39,133,845.07
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets 225,029.80
Sub-Total of Non-Current Assets 248,714,870.30
Total Assets 648,499,560.42
Short-Term Loans 100,363,791.67
Trading Financial liabilities --
Notes Payable 31,024,977.01
Accounts Payable 68,528,783.42
Accounts Received In Advance --
Employee Compensation Payable 9,966,735.01
Taxes Payable 2,906,925.12
Interest Payable --
Dividend Payable --
Other payables 1,167,850.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 554,784.81
Sub-Total of Current Liabilities 219,119,796.28
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 3,862,285.21
Total Liabilities 222,982,081.49
Paid-In Capital(Or Share Stock) 150,000,000.00
Capital Surplus 323,222,314.24
Surplus Reserve 17,686,669.06
LESS:Treasury Stock --
Undistributed Profits -65,391,504.37
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 425,517,478.93
Owner's Equity(Stockholder's Equity) 425,517,478.93
Total Liabilities and Owner's Equity(Stockholder's Equity) 648,499,560.42
Currency in : RMB