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Annual
Financial Year March 31 2023
Monetary Funds 31,218,351.55
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 104,480,250.21
Advances to Suppliers 96,494,135.68
Other Receivables 21,976,684.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 219,514,110.84
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,691,727.53
Total Current Assets 477,375,260.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 184,290,735.16
Under-construction Projects 1,414,582.34
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 20,295,744.71
R&D expenses --
Goodwill 36,147,612.22
Long-Term Deferred and Prepaid Expenses 2,056,408.39
Deferred Income Tax Assets 1,729,186.76
Other Non-Current Assets 3,585,565.00
Sub-Total of Non-Current Assets 338,775,017.25
Total Assets 816,150,277.80
Short-Term Loans 35,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 23,690,878.17
Accounts Received In Advance --
Employee Compensation Payable 4,087,410.89
Taxes Payable 40,433,076.64
Interest Payable --
Dividend Payable --
Other payables 242,877,031.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 15,892,763.41
Other Current Liabilities 1,182,032.45
Sub-Total of Current Liabilities 371,965,855.05
Long-term Loans 1,344,786.04
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 34,187,035.36
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 70,000,000.00
Sub-Total of Non-Current Liabilities 112,658,710.66
Total Liabilities 484,624,565.71
Paid-In Capital(Or Share Stock) 425,400,000.00
Capital Surplus 374,750,994.29
Surplus Reserve 7,152,184.77
LESS:Treasury Stock 57,658,000.00
Undistributed Profits -418,097,184.37
Minority Stockholder's Interest -22,282.60
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 331,547,994.69
Owner's Equity(Stockholder's Equity) 331,525,712.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 816,150,277.80
Currency in : RMB