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Annual
Financial Year March 31 2023
Monetary Funds 49,738,270.88
Held-for-trading Financial Assets 133,217,454.57
Notes Receivable 5,847,685.57
Accounts Receivable 608,732,476.49
Advances to Suppliers 2,165,493.15
Other Receivables 7,340,252.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 107,390,253.57
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,362,232.76
Total Current Assets 974,380,704.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 890,349.44
Fixed Assetes 63,983,603.13
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 9,597,679.78
R&D expenses 6,303,182.27
Goodwill --
Long-Term Deferred and Prepaid Expenses 654,124.51
Deferred Income Tax Assets 12,697,119.58
Other Non-Current Assets 191,217,490.64
Sub-Total of Non-Current Assets 324,003,658.80
Total Assets 1,298,384,363.33
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 59,621,944.29
Accounts Received In Advance 9,611.39
Employee Compensation Payable 8,168,733.06
Taxes Payable 3,787,427.99
Interest Payable --
Dividend Payable --
Other payables 5,765,507.18
Due to Related Companies --
Non-Current Liabilities Due Within One Year 814,958.23
Other Current Liabilities 586,613.75
Sub-Total of Current Liabilities 95,130,050.49
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 12,618,035.85
Total Liabilities 107,748,086.34
Paid-In Capital(Or Share Stock) 430,125,000.00
Capital Surplus 251,473,164.51
Surplus Reserve 61,629,924.24
LESS:Treasury Stock --
Undistributed Profits 433,367,734.98
Minority Stockholder's Interest 53,463.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,190,582,813.73
Owner's Equity(Stockholder's Equity) 1,190,636,276.99
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,298,384,363.33
Currency in : RMB