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Annual
Financial Year March 31 2023
Monetary Funds 74,138,460.53
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 295,858,752.55
Advances to Suppliers 16,384,089.54
Other Receivables 21,705,821.45
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 253,363,037.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,411,111.37
Total Current Assets 682,861,272.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 12,876,749.08
Fixed Assetes 263,360,593.34
Under-construction Projects 649,636.83
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 33,069,378.65
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 40,798,546.58
Deferred Income Tax Assets 45,716,863.02
Other Non-Current Assets 1,124,701.46
Sub-Total of Non-Current Assets 458,618,015.28
Total Assets 1,141,479,287.76
Short-Term Loans 83,622,912.96
Trading Financial liabilities --
Notes Payable 32,509,707.09
Accounts Payable 141,809,774.38
Accounts Received In Advance --
Employee Compensation Payable 8,173,025.29
Taxes Payable 7,386,761.01
Interest Payable --
Dividend Payable --
Other payables 49,141,210.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 46,263,803.10
Other Current Liabilities --
Sub-Total of Current Liabilities 393,897,961.74
Long-term Loans 44,690,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 11,694,800.12
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 105,658,053.98
Total Liabilities 499,556,015.72
Paid-In Capital(Or Share Stock) 112,840,000.00
Capital Surplus 374,642,858.36
Surplus Reserve 26,917,497.03
LESS:Treasury Stock --
Undistributed Profits 129,149,980.27
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 641,923,272.04
Owner's Equity(Stockholder's Equity) 641,923,272.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,141,479,287.76
Currency in : RMB