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Annual
Financial Year March 31 2023
Monetary Funds 160,920,000.22
Held-for-trading Financial Assets 35,444.34
Notes Receivable 393,063.31
Accounts Receivable 154,000,581.82
Advances to Suppliers 43,845,729.32
Other Receivables 3,573,111.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 128,436,344.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,987,769.01
Total Current Assets 582,874,566.76
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 7,796,101.24
Investment Properties 6,873,108.53
Fixed Assetes 274,380,774.31
Under-construction Projects 25,173,273.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 44,536,517.56
R&D expenses --
Goodwill 8,777,637.88
Long-Term Deferred and Prepaid Expenses 59,892,177.41
Deferred Income Tax Assets 7,955,856.92
Other Non-Current Assets 5,933,201.38
Sub-Total of Non-Current Assets 455,564,594.77
Total Assets 1,038,439,161.53
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 82,333,444.44
Accounts Received In Advance --
Employee Compensation Payable 2,681,260.07
Taxes Payable 10,699,014.02
Interest Payable --
Dividend Payable --
Other payables 21,614,180.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 124,430,294.41
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 112,704.70
Deferred Income Tax Liabilities 6,379,973.36
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 22,429,225.61
Total Liabilities 146,859,520.02
Paid-In Capital(Or Share Stock) 104,901,350.00
Capital Surplus 454,280,260.19
Surplus Reserve 52,911,850.00
LESS:Treasury Stock 44,206,101.62
Undistributed Profits 305,394,600.52
Minority Stockholder's Interest 18,119,907.45
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 873,459,734.06
Owner's Equity(Stockholder's Equity) 891,579,641.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,038,439,161.53
Currency in : RMB