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Annual
Financial Year March 31 2023
Monetary Funds 50,941,790.43
Held-for-trading Financial Assets 40,904,985.82
Notes Receivable 12,222,263.21
Accounts Receivable 220,505,104.10
Advances to Suppliers 16,336,404.44
Other Receivables 7,650,504.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 76,821,141.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,967,764.51
Total Current Assets 433,862,458.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 199,845,465.01
Investment Properties 6,205,739.58
Fixed Assetes 80,976,455.96
Under-construction Projects 579,811.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 21,804,425.37
R&D expenses --
Goodwill 39,968,439.62
Long-Term Deferred and Prepaid Expenses 100,625.00
Deferred Income Tax Assets 3,553,491.82
Other Non-Current Assets 46,966.98
Sub-Total of Non-Current Assets 413,718,007.25
Total Assets 847,580,465.88
Short-Term Loans 90,107,589.04
Trading Financial liabilities --
Notes Payable --
Accounts Payable 50,322,135.82
Accounts Received In Advance --
Employee Compensation Payable 8,962,311.08
Taxes Payable 14,066,751.34
Interest Payable --
Dividend Payable --
Other payables 3,035,288.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 442,498.20
Other Current Liabilities 4,754,345.74
Sub-Total of Current Liabilities 176,962,791.79
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 46,938.56
Total Liabilities 177,009,730.35
Paid-In Capital(Or Share Stock) 99,490,300.00
Capital Surplus 299,291,534.13
Surplus Reserve 31,250,554.74
LESS:Treasury Stock --
Undistributed Profits 219,019,474.64
Minority Stockholder's Interest 21,518,872.02
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 649,051,863.51
Owner's Equity(Stockholder's Equity) 670,570,735.53
Total Liabilities and Owner's Equity(Stockholder's Equity) 847,580,465.88
Currency in : RMB