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Annual
Financial Year March 31 2023
Monetary Funds 54,562,127.10
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 483,704,512.34
Advances to Suppliers 24,183,171.04
Other Receivables 61,686,944.33
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 54,518,648.55
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,999,836.98
Total Current Assets 715,655,240.34
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 39,167,266.79
Under-construction Projects 519,646.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 8,653,224.88
R&D expenses --
Goodwill 110,142,408.56
Long-Term Deferred and Prepaid Expenses 90,001.41
Deferred Income Tax Assets 10,347,437.81
Other Non-Current Assets --
Sub-Total of Non-Current Assets 423,816,018.13
Total Assets 1,139,471,258.47
Short-Term Loans 25,030,560.26
Trading Financial liabilities --
Notes Payable 595,650.00
Accounts Payable 329,114,011.05
Accounts Received In Advance 376,506.59
Employee Compensation Payable 31,230,445.29
Taxes Payable 3,750,821.76
Interest Payable --
Dividend Payable 874,026.67
Other payables 347,768,370.47
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,199,914.35
Other Current Liabilities 27,550,066.42
Sub-Total of Current Liabilities 871,917,576.52
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,139,255.53
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 12,737,835.59
Total Liabilities 884,655,412.11
Paid-In Capital(Or Share Stock) 936,291,116.00
Capital Surplus 1,489,663,826.02
Surplus Reserve 104,445,528.28
LESS:Treasury Stock --
Undistributed Profits -2,275,959,518.49
Minority Stockholder's Interest 374,894.55
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 254,440,951.81
Owner's Equity(Stockholder's Equity) 254,815,846.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,139,471,258.47
Currency in : RMB