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Annual
Financial Year March 31 2023
Monetary Funds 299,554,309.99
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 163,707,399.19
Advances to Suppliers 100,725,204.80
Other Receivables 3,007,960.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 252,278,062.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 363,890.51
Total Current Assets 901,119,828.36
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 16,236,605.88
Fixed Assetes 48,525,739.48
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 7,736,456.14
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,714,786.12
Deferred Income Tax Assets 21,005,551.12
Other Non-Current Assets 77,192,729.14
Sub-Total of Non-Current Assets 202,563,485.69
Total Assets 1,103,683,314.05
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 24,434,916.67
Accounts Payable 140,087,294.79
Accounts Received In Advance --
Employee Compensation Payable 2,305,193.99
Taxes Payable 2,646,144.28
Interest Payable --
Dividend Payable --
Other payables 10,372,593.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,325,499.06
Other Current Liabilities 25,815,096.76
Sub-Total of Current Liabilities 410,564,405.49
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,057,709.35
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 22,869,857.27
Total Liabilities 433,434,262.76
Paid-In Capital(Or Share Stock) 146,421,932.00
Capital Surplus 329,157,734.74
Surplus Reserve 40,452,073.35
LESS:Treasury Stock --
Undistributed Profits 152,020,186.04
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 670,249,051.29
Owner's Equity(Stockholder's Equity) 670,249,051.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,103,683,314.05
Currency in : RMB