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Annual
Financial Year March 31 2023
Monetary Funds 59,348,624.44
Held-for-trading Financial Assets 124,969,531.33
Notes Receivable --
Accounts Receivable 169,665,316.77
Advances to Suppliers 10,945,256.56
Other Receivables 1,383,447.12
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 220,507,795.55
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,287,165.50
Total Current Assets 589,107,137.27
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 631,105.42
Fixed Assetes 255,353,964.80
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 54,261,434.12
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,215,843.05
Deferred Income Tax Assets 8,370,818.39
Other Non-Current Assets 479,607.87
Sub-Total of Non-Current Assets 325,656,896.16
Total Assets 914,764,033.43
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 189,417,836.66
Accounts Received In Advance --
Employee Compensation Payable 8,976,179.65
Taxes Payable 1,532,382.46
Interest Payable --
Dividend Payable --
Other payables 4,249,488.90
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,668,129.16
Other Current Liabilities 2,205,515.56
Sub-Total of Current Liabilities 223,158,124.10
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,373,895.30
Deferred Income Tax Liabilities 326,022.09
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 13,653,206.69
Total Liabilities 236,811,330.79
Paid-In Capital(Or Share Stock) 132,000,000.00
Capital Surplus 195,378,661.97
Surplus Reserve 40,091,482.89
LESS:Treasury Stock --
Undistributed Profits 310,366,745.82
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 677,952,702.64
Owner's Equity(Stockholder's Equity) 677,952,702.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 914,764,033.43
Currency in : RMB