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Annual
Financial Year March 31 2023
Monetary Funds 69,508,783.87
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 211,301,239.74
Advances to Suppliers 168,716,522.92
Other Receivables 11,741,976.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 208,640,338.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,718,024.00
Total Current Assets 677,626,885.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 4,617,004.54
Fixed Assetes 51,362,505.21
Under-construction Projects 6,705,399.05
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 250,206,106.87
R&D expenses --
Goodwill 126,843,806.78
Long-Term Deferred and Prepaid Expenses 17,443,947.58
Deferred Income Tax Assets 39,554,603.55
Other Non-Current Assets 4,467,734.91
Sub-Total of Non-Current Assets 586,774,141.17
Total Assets 1,264,401,026.81
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 202,998,342.24
Accounts Received In Advance --
Employee Compensation Payable 31,927,595.68
Taxes Payable 10,857,342.98
Interest Payable --
Dividend Payable --
Other payables 53,711,106.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 33,133,578.54
Other Current Liabilities 13,183,435.45
Sub-Total of Current Liabilities 435,594,610.46
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,582,056.80
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 55,454,382.19
Total Liabilities 491,048,992.65
Paid-In Capital(Or Share Stock) 170,990,043.00
Capital Surplus 274,375,676.44
Surplus Reserve 27,070,859.01
LESS:Treasury Stock 7,251,810.50
Undistributed Profits 308,167,266.21
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 773,352,034.16
Owner's Equity(Stockholder's Equity) 773,352,034.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,264,401,026.81
Currency in : RMB