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Annual
Financial Year March 31 2023
Monetary Funds 23,393,045.49
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 259,198,606.04
Advances to Suppliers 101,574,902.53
Other Receivables 9,191,891.20
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 75,877,145.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 697,848.00
Other Current Assets 6,308,379.41
Total Current Assets 483,592,162.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 3,217,012.97
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 27,740,698.63
R&D expenses 1,315,800.00
Goodwill 83,440,096.32
Long-Term Deferred and Prepaid Expenses 14,513,789.69
Deferred Income Tax Assets 33,721,919.64
Other Non-Current Assets 1,164,984.43
Sub-Total of Non-Current Assets 179,034,248.70
Total Assets 662,626,411.14
Short-Term Loans 28,025,934.50
Trading Financial liabilities --
Notes Payable --
Accounts Payable 49,349,889.50
Accounts Received In Advance --
Employee Compensation Payable 5,143,246.28
Taxes Payable 7,123,386.64
Interest Payable --
Dividend Payable --
Other payables 32,220,779.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,663,820.78
Other Current Liabilities 2,643,795.64
Sub-Total of Current Liabilities 166,156,837.35
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 187,509.52
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 7,434,896.62
Total Liabilities 173,591,733.97
Paid-In Capital(Or Share Stock) 641,706,416.00
Capital Surplus 473,344,939.60
Surplus Reserve 25,714,342.18
LESS:Treasury Stock --
Undistributed Profits -654,964,637.91
Minority Stockholder's Interest 474,342.10
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 488,560,335.07
Owner's Equity(Stockholder's Equity) 489,034,677.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 662,626,411.14
Currency in : RMB