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Annual
Financial Year March 31 2023
Monetary Funds 109,790,539.42
Held-for-trading Financial Assets 325,686.20
Notes Receivable 62,760,991.49
Accounts Receivable 229,417,315.46
Advances to Suppliers 24,968,263.36
Other Receivables 1,478,560.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 293,228,099.56
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 842,720,957.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 255,494,689.09
Under-construction Projects 83,349,932.99
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 44,356,717.37
R&D expenses --
Goodwill 235,937.86
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 7,434,210.74
Other Non-Current Assets 2,491,068.18
Sub-Total of Non-Current Assets 414,849,207.93
Total Assets 1,257,570,165.26
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 141,903,802.30
Accounts Received In Advance 383,182.03
Employee Compensation Payable 13,889,370.16
Taxes Payable 8,169,269.22
Interest Payable --
Dividend Payable --
Other payables 4,719,836.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 60,789,627.31
Sub-Total of Current Liabilities 230,421,686.38
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 900,577.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 7,522,551.49
Total Liabilities 237,944,237.87
Paid-In Capital(Or Share Stock) 216,906,174.00
Capital Surplus 184,442,411.63
Surplus Reserve 86,145,045.28
LESS:Treasury Stock --
Undistributed Profits 532,132,296.48
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,019,625,927.39
Owner's Equity(Stockholder's Equity) 1,019,625,927.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,257,570,165.26
Currency in : RMB