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Annual
Financial Year March 31 2023
Monetary Funds 322,096,437.59
Held-for-trading Financial Assets 13,858,600.00
Notes Receivable 37,723,199.56
Accounts Receivable 348,268,803.57
Advances to Suppliers 2,394,951.24
Other Receivables 2,800,614.32
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 407,522,371.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 73,760,123.10
Other Current Assets 5,734,510.60
Total Current Assets 1,214,159,611.37
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 44,405,629.24
Long-term Equity Investment 63,225,903.85
Investment Properties 1,268,762.90
Fixed Assetes 151,388,028.10
Under-construction Projects 84,568,601.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 15,806,223.90
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,499,040.33
Deferred Income Tax Assets 11,223,588.34
Other Non-Current Assets --
Sub-Total of Non-Current Assets 504,559,300.49
Total Assets 1,718,718,911.86
Short-Term Loans 214,409,600.00
Trading Financial liabilities --
Notes Payable 46,521,474.52
Accounts Payable 65,120,970.44
Accounts Received In Advance --
Employee Compensation Payable 33,350,168.15
Taxes Payable 12,304,386.93
Interest Payable --
Dividend Payable --
Other payables 17,318,027.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 403,421.31
Other Current Liabilities 2,247,776.72
Sub-Total of Current Liabilities 409,089,057.54
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,185,581.27
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 8,016,346.25
Total Liabilities 417,105,403.79
Paid-In Capital(Or Share Stock) 228,720,888.00
Capital Surplus 607,578,751.51
Surplus Reserve 52,052,726.13
LESS:Treasury Stock --
Undistributed Profits 412,943,678.70
Minority Stockholder's Interest 294,116.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,301,319,391.81
Owner's Equity(Stockholder's Equity) 1,301,613,508.07
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,718,718,911.86
Currency in : RMB