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Annual
Financial Year March 31 2023
Monetary Funds 67,828,946.20
Held-for-trading Financial Assets 63,373,701.08
Notes Receivable --
Accounts Receivable 38,836,923.26
Advances to Suppliers 59,231,089.73
Other Receivables 20,153,276.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 383,864,041.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,392,303.73
Total Current Assets 649,680,282.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 5,444,954.65
Investment Properties 11,615,608.16
Fixed Assetes 242,745,982.97
Under-construction Projects 1,811,050.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 61,061,615.16
R&D expenses --
Goodwill 7,732,337.51
Long-Term Deferred and Prepaid Expenses 26,409,360.50
Deferred Income Tax Assets 11,481,114.56
Other Non-Current Assets --
Sub-Total of Non-Current Assets 478,552,258.23
Total Assets 1,128,232,540.31
Short-Term Loans 187,251,481.22
Trading Financial liabilities --
Notes Payable --
Accounts Payable 36,237,732.80
Accounts Received In Advance --
Employee Compensation Payable 19,288,330.26
Taxes Payable 2,786,874.07
Interest Payable --
Dividend Payable --
Other payables 30,431,971.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 34,633,351.21
Other Current Liabilities 4,836,227.57
Sub-Total of Current Liabilities 356,231,393.74
Long-term Loans 455,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 481,867.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 81,756,452.77
Total Liabilities 437,987,846.51
Paid-In Capital(Or Share Stock) 157,587,486.00
Capital Surplus 495,347,948.96
Surplus Reserve 18,176,720.21
LESS:Treasury Stock --
Undistributed Profits -11,153,675.92
Minority Stockholder's Interest 30,286,214.55
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 659,958,479.25
Owner's Equity(Stockholder's Equity) 690,244,693.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,128,232,540.31
Currency in : RMB