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Annual
Financial Year March 31 2023
Monetary Funds 109,945,377.63
Held-for-trading Financial Assets 6,000,000.00
Notes Receivable --
Accounts Receivable 122,931,033.41
Advances to Suppliers 1,166,372.85
Other Receivables 13,701,325.57
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 574,593,283.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,390,277.41
Total Current Assets 867,888,467.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 21,703,016.40
Investment Properties --
Fixed Assetes 24,803,420.22
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 672,459.96
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 137,355.54
Deferred Income Tax Assets 25,572,139.13
Other Non-Current Assets --
Sub-Total of Non-Current Assets 136,225,396.19
Total Assets 1,004,113,864.05
Short-Term Loans 263,952,075.46
Trading Financial liabilities --
Notes Payable --
Accounts Payable 9,834,405.35
Accounts Received In Advance --
Employee Compensation Payable 122,107,200.84
Taxes Payable 5,209,772.11
Interest Payable --
Dividend Payable --
Other payables 17,185,529.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,060,514.15
Other Current Liabilities 6,745,272.01
Sub-Total of Current Liabilities 597,692,154.76
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 5,189,622.26
Deferred Income Tax Liabilities 1,278,713.56
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 9,659,085.22
Total Liabilities 607,351,239.98
Paid-In Capital(Or Share Stock) 139,761,050.00
Capital Surplus 179,705,187.66
Surplus Reserve 33,731,819.12
LESS:Treasury Stock 14,013,200.00
Undistributed Profits 47,616,561.25
Minority Stockholder's Interest 5,886,632.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 390,875,991.83
Owner's Equity(Stockholder's Equity) 396,762,624.07
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,004,113,864.05
Currency in : RMB