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Annual
Financial Year March 31 2023
Monetary Funds 51,779,196.31
Held-for-trading Financial Assets 21,977.80
Notes Receivable 203,145,288.39
Accounts Receivable 364,068,675.02
Advances to Suppliers 123,671,874.88
Other Receivables 14,252,813.05
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 614,384,536.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 39,547,579.04
Total Current Assets 1,503,665,991.80
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 64,922,794.75
Fixed Assetes 103,147,255.66
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 23,123,720.34
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 276,705.11
Deferred Income Tax Assets 32,916,645.50
Other Non-Current Assets 127,046,444.40
Sub-Total of Non-Current Assets 372,933,565.76
Total Assets 1,876,599,557.57
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 49,955,956.80
Accounts Payable 225,355,833.14
Accounts Received In Advance --
Employee Compensation Payable 19,532,825.55
Taxes Payable 6,357,150.44
Interest Payable --
Dividend Payable --
Other payables 12,464,336.03
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 110,510,862.89
Sub-Total of Current Liabilities 937,367,762.85
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 5,500,000.00
Sub-Total of Non-Current Liabilities 19,399,246.15
Total Liabilities 956,767,009.00
Paid-In Capital(Or Share Stock) 223,645,500.00
Capital Surplus 206,900,507.76
Surplus Reserve 68,702,394.64
LESS:Treasury Stock --
Undistributed Profits 384,637,118.66
Minority Stockholder's Interest 35,947,027.51
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 883,885,521.06
Owner's Equity(Stockholder's Equity) 919,832,548.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,876,599,557.57
Currency in : RMB