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Annual
Financial Year March 31 2023
Monetary Funds 457,139,197.97
Held-for-trading Financial Assets 15,000,000.00
Notes Receivable 5,995,396.20
Accounts Receivable 215,736,117.58
Advances to Suppliers 48,878,956.35
Other Receivables 4,638,262.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 152,488,941.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,821,707.30
Total Current Assets 920,863,473.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 8,006,376.03
Investment Properties --
Fixed Assetes 271,963,407.13
Under-construction Projects 12,960,131.68
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 62,415,520.00
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 9,026,014.65
Deferred Income Tax Assets 4,499,017.53
Other Non-Current Assets 36,096,741.25
Sub-Total of Non-Current Assets 408,670,670.60
Total Assets 1,329,534,143.71
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 128,372,430.77
Accounts Payable 140,575,982.60
Accounts Received In Advance 5,714.29
Employee Compensation Payable 26,400,755.33
Taxes Payable 5,188,341.58
Interest Payable --
Dividend Payable --
Other payables 1,419,138.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year 124,970.71
Other Current Liabilities 6,708,039.28
Sub-Total of Current Liabilities 323,824,748.41
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,930,175.70
Deferred Income Tax Liabilities 27,420.28
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 13,079,027.64
Total Liabilities 336,903,776.05
Paid-In Capital(Or Share Stock) 204,429,420.00
Capital Surplus 317,223,396.14
Surplus Reserve 54,015,010.73
LESS:Treasury Stock --
Undistributed Profits 416,962,540.79
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 992,630,367.66
Owner's Equity(Stockholder's Equity) 992,630,367.66
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,329,534,143.71
Currency in : RMB