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Annual
Financial Year March 31 2023
Monetary Funds 443,739,060.99
Held-for-trading Financial Assets 7,595,000.00
Notes Receivable --
Accounts Receivable 146,615,912.12
Advances to Suppliers 382,974,847.68
Other Receivables 10,529,395.98
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 77,898.33
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 93,960,442.25
Total Current Assets 1,085,492,557.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 32,478,303.85
Investment Properties 18,294,096.23
Fixed Assetes 138,917,235.77
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 5,310,598.39
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 3,618,763.51
Other Non-Current Assets --
Sub-Total of Non-Current Assets 276,650,518.18
Total Assets 1,362,143,075.53
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 66,629,889.60
Accounts Received In Advance --
Employee Compensation Payable 9,102,700.05
Taxes Payable 2,336,076.76
Interest Payable --
Dividend Payable --
Other payables 10,771,197.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,638,810.78
Other Current Liabilities 13,941,593.96
Sub-Total of Current Liabilities 328,850,410.06
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 678,093.63
Total Liabilities 329,528,503.69
Paid-In Capital(Or Share Stock) 126,753,200.00
Capital Surplus 505,312,332.38
Surplus Reserve 27,941,787.99
LESS:Treasury Stock --
Undistributed Profits 356,675,667.50
Minority Stockholder's Interest 4,700,443.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,027,914,128.41
Owner's Equity(Stockholder's Equity) 1,032,614,571.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,362,143,075.53
Currency in : RMB