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Annual
Financial Year March 31 2023
Monetary Funds 309,781,410.00
Held-for-trading Financial Assets --
Notes Receivable 12,751,049.06
Accounts Receivable 394,725,941.28
Advances to Suppliers 10,781,553.01
Other Receivables 15,227,421.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 269,509,475.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,165,143.93
Total Current Assets 1,027,947,616.38
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 82,851,239.13
Investment Properties 90,478,906.45
Fixed Assetes 94,650,921.02
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 13,844,076.55
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 9,853,199.51
Deferred Income Tax Assets 21,250,091.71
Other Non-Current Assets 5,792,595.56
Sub-Total of Non-Current Assets 437,827,647.19
Total Assets 1,465,775,263.57
Short-Term Loans 135,582,118.01
Trading Financial liabilities --
Notes Payable 33,450,387.91
Accounts Payable 290,069,506.68
Accounts Received In Advance --
Employee Compensation Payable 3,001,214.83
Taxes Payable 2,235,172.31
Interest Payable --
Dividend Payable --
Other payables 17,107,159.20
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,105,863.64
Other Current Liabilities 21,739,648.53
Sub-Total of Current Liabilities 559,403,361.02
Long-term Loans 66,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,797,290.36
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 92,769,898.92
Total Liabilities 652,173,259.94
Paid-In Capital(Or Share Stock) 320,000,000.00
Capital Surplus 488,937,301.74
Surplus Reserve 35,820,049.45
LESS:Treasury Stock --
Undistributed Profits -46,138,059.53
Minority Stockholder's Interest 8,337,291.13
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 805,264,712.50
Owner's Equity(Stockholder's Equity) 813,602,003.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,465,775,263.57
Currency in : RMB