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Annual
Financial Year March 31 2023
Monetary Funds 91,222,724.33
Held-for-trading Financial Assets 15,458,657.24
Notes Receivable 105,376.00
Accounts Receivable 81,307,722.54
Advances to Suppliers 17,902,561.65
Other Receivables 6,532,950.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 18,438,174.98
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,062,168,166.65
Total Current Assets 1,307,548,812.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,333,100.77
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 377,645.73
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,355,414.16
Deferred Income Tax Assets 8,514,339.72
Other Non-Current Assets 11,188,500.82
Sub-Total of Non-Current Assets 43,612,110.40
Total Assets 1,351,160,922.60
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 33,696,501.06
Accounts Received In Advance --
Employee Compensation Payable 8,435,824.35
Taxes Payable 5,963,817.27
Interest Payable --
Dividend Payable --
Other payables 4,305,180.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,773,441.57
Other Current Liabilities 1,225,690.92
Sub-Total of Current Liabilities 63,700,826.53
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 16,356,452.07
Deferred Income Tax Liabilities 14,274.26
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 18,321,269.93
Total Liabilities 82,022,096.46
Paid-In Capital(Or Share Stock) 204,750,000.00
Capital Surplus 568,922,787.49
Surplus Reserve 56,602,776.37
LESS:Treasury Stock 6,001,908.00
Undistributed Profits 445,057,071.17
Minority Stockholder's Interest -191,900.89
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,269,330,727.03
Owner's Equity(Stockholder's Equity) 1,269,138,826.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,351,160,922.60
Currency in : RMB