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Annual
Financial Year March 31 2023
Monetary Funds 486,497,194.59
Held-for-trading Financial Assets 76,456,756.71
Notes Receivable 760,000.00
Accounts Receivable 443,482,867.13
Advances to Suppliers 19,092,978.53
Other Receivables 16,998,971.58
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 800,000.00
Inventories 333,850,110.29
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 134,850,652.90
Total Current Assets 1,832,012,147.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 870,928.55
Investment Properties 23,917,421.39
Fixed Assetes 134,847,861.84
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 28,916,554.34
R&D expenses --
Goodwill 19,839,560.45
Long-Term Deferred and Prepaid Expenses 2,390,258.83
Deferred Income Tax Assets 71,940,254.71
Other Non-Current Assets 3,498,296.12
Sub-Total of Non-Current Assets 323,089,646.90
Total Assets 2,155,101,794.38
Short-Term Loans 120,065,002.52
Trading Financial liabilities --
Notes Payable 35,808,364.40
Accounts Payable 462,919,392.06
Accounts Received In Advance --
Employee Compensation Payable 21,980,339.78
Taxes Payable 29,486,017.94
Interest Payable --
Dividend Payable --
Other payables 28,152,744.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,307,959.58
Other Current Liabilities 3,094,932.23
Sub-Total of Current Liabilities 749,394,829.18
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 7,970,310.44
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 19,650,318.83
Total Liabilities 769,045,148.01
Paid-In Capital(Or Share Stock) 651,544,156.00
Capital Surplus 364,299,205.03
Surplus Reserve 74,134,085.99
LESS:Treasury Stock 39,947,195.98
Undistributed Profits 332,653,671.00
Minority Stockholder's Interest 3,757,467.68
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,382,299,178.69
Owner's Equity(Stockholder's Equity) 1,386,056,646.37
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,155,101,794.38
Currency in : RMB