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Annual
Financial Year March 31 2023
Monetary Funds 3,397,266.61
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 143,135,759.70
Advances to Suppliers 4,750,399.33
Other Receivables 3,258,321.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 20,302,208.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 68,997,406.09
Other Current Assets 19,602,672.61
Total Current Assets 265,432,061.92
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,959,381.01
Investment Properties --
Fixed Assetes 84,920,165.62
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 5,695,658.73
R&D expenses --
Goodwill 19,568,354.57
Long-Term Deferred and Prepaid Expenses 511,784.72
Deferred Income Tax Assets 61,641,980.51
Other Non-Current Assets 12,470,077.64
Sub-Total of Non-Current Assets 192,068,074.55
Total Assets 457,500,136.47
Short-Term Loans 91,952,939.09
Trading Financial liabilities --
Notes Payable --
Accounts Payable 95,929,803.16
Accounts Received In Advance --
Employee Compensation Payable 23,037,544.20
Taxes Payable 8,275,508.36
Interest Payable 1,337,817.69
Dividend Payable 365,570.17
Other payables 86,835,971.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,941,962.82
Other Current Liabilities 95,714,213.68
Sub-Total of Current Liabilities 422,246,861.54
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 1,586,151.85
Total Liabilities 423,833,013.39
Paid-In Capital(Or Share Stock) 298,258,899.00
Capital Surplus 785,501,343.40
Surplus Reserve 23,301,754.84
LESS:Treasury Stock 17,400,044.00
Undistributed Profits -1,055,966,484.51
Minority Stockholder's Interest -28,345.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 33,695,468.73
Owner's Equity(Stockholder's Equity) 33,667,123.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 457,500,136.47
Currency in : RMB