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Annual
Financial Year March 31 2023
Monetary Funds 54,980,156.88
Held-for-trading Financial Assets --
Notes Receivable 6,927,261.19
Accounts Receivable 70,257,363.39
Advances to Suppliers 24,709,219.76
Other Receivables 5,555,578.02
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 206,779,588.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,529,592.88
Total Current Assets 385,724,095.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 19,345,661.49
Fixed Assetes 89,028,754.87
Under-construction Projects 10,974,660.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 37,695,626.57
R&D expenses --
Goodwill 24,014,575.17
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 2,972,837.64
Other Non-Current Assets 33,715,338.86
Sub-Total of Non-Current Assets 220,388,037.74
Total Assets 606,112,133.41
Short-Term Loans 106,000,000.00
Trading Financial liabilities --
Notes Payable 32,000,000.00
Accounts Payable 82,776,750.79
Accounts Received In Advance 144,861.99
Employee Compensation Payable 6,275,047.99
Taxes Payable 14,164,155.29
Interest Payable --
Dividend Payable 2,443,291.91
Other payables 123,219,651.21
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,378,763.27
Other Current Liabilities 7,275,692.22
Sub-Total of Current Liabilities 388,341,892.53
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,844,900.26
Other Non-Current Liabilities 942,070.55
Sub-Total of Non-Current Liabilities 14,714,218.10
Total Liabilities 403,056,110.63
Paid-In Capital(Or Share Stock) 1,073,128,052.00
Capital Surplus 250,782,222.21
Surplus Reserve 19,749,258.66
LESS:Treasury Stock --
Undistributed Profits -1,208,500,779.97
Minority Stockholder's Interest 71,651,019.88
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 131,405,002.90
Owner's Equity(Stockholder's Equity) 203,056,022.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 606,112,133.41
Currency in : RMB