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Annual
Financial Year March 31 2023
Monetary Funds 48,078,754.84
Held-for-trading Financial Assets 4,470,000.00
Notes Receivable 3,168,265.81
Accounts Receivable 226,326,898.24
Advances to Suppliers 72,863,336.81
Other Receivables 139,019,437.07
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 111,804,279.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,658,931.46
Total Current Assets 704,550,021.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 6,323,114.10
Fixed Assetes 215,170,730.02
Under-construction Projects 32,324,701.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 47,317,588.70
R&D expenses --
Goodwill 15,393.45
Long-Term Deferred and Prepaid Expenses 931,651.68
Deferred Income Tax Assets 63,010,429.33
Other Non-Current Assets 2,856,000.01
Sub-Total of Non-Current Assets 397,889,392.86
Total Assets 1,102,439,414.68
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 124,716,287.01
Accounts Payable 100,832,233.51
Accounts Received In Advance --
Employee Compensation Payable 18,934,279.66
Taxes Payable 4,953,333.86
Interest Payable --
Dividend Payable --
Other payables 47,720,790.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,435,241.32
Other Current Liabilities 2,112,565.91
Sub-Total of Current Liabilities 320,898,018.20
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 586,988.71
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 14,699,120.14
Total Liabilities 335,597,138.34
Paid-In Capital(Or Share Stock) 489,205,300.00
Capital Surplus 50,946,001.81
Surplus Reserve 92,679,785.10
LESS:Treasury Stock 40,087,316.10
Undistributed Profits 179,448,376.24
Minority Stockholder's Interest -1,095,569.31
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 767,937,845.65
Owner's Equity(Stockholder's Equity) 766,842,276.34
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,102,439,414.68
Currency in : RMB