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Annual
Financial Year March 31 2023
Monetary Funds 25,637,530.70
Held-for-trading Financial Assets 153,061.15
Notes Receivable --
Accounts Receivable 77,066,984.91
Advances to Suppliers 4,532,608.31
Other Receivables 9,962,847.27
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 410,622,090.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,505,357.57
Total Current Assets 544,569,065.04
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 321,871.69
Investment Properties 35,553,265.57
Fixed Assetes 48,834,618.49
Under-construction Projects 2,327,010.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 29,473,491.28
R&D expenses 15,580,000.00
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 5,978,289.39
Other Non-Current Assets --
Sub-Total of Non-Current Assets 168,308,257.58
Total Assets 712,877,322.62
Short-Term Loans 16,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 55,487,265.94
Accounts Received In Advance 6,869,270.83
Employee Compensation Payable 530,623.95
Taxes Payable 6,487,634.08
Interest Payable --
Dividend Payable 668,239.82
Other payables 8,030,905.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,383,992.39
Other Current Liabilities 2,980,530.16
Sub-Total of Current Liabilities 112,061,767.39
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 28,442,409.45
Total Liabilities 140,504,176.84
Paid-In Capital(Or Share Stock) 1,029,556,222.00
Capital Surplus 35,572,769.72
Surplus Reserve 37,856,747.22
LESS:Treasury Stock --
Undistributed Profits -565,581,208.49
Minority Stockholder's Interest 34,091,403.19
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 538,281,742.59
Owner's Equity(Stockholder's Equity) 572,373,145.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 712,877,322.62
Currency in : RMB