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Annual
Financial Year March 31 2023
Monetary Funds 55,880,584.82
Held-for-trading Financial Assets 604,476.64
Notes Receivable 24,508,398.15
Accounts Receivable 190,947,806.52
Advances to Suppliers 11,101,631.88
Other Receivables 31,980,359.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 521,298,251.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,518,882.02
Total Current Assets 873,354,438.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 29,899,800.02
Long-term Equity Investment 27,909,752.92
Investment Properties --
Fixed Assetes 57,418,636.18
Under-construction Projects 63,866,752.02
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 64,946,530.60
R&D expenses --
Goodwill 169,012,625.43
Long-Term Deferred and Prepaid Expenses 1,598,073.93
Deferred Income Tax Assets 99,940,858.45
Other Non-Current Assets --
Sub-Total of Non-Current Assets 523,811,093.38
Total Assets 1,397,165,532.24
Short-Term Loans 186,862,142.54
Trading Financial liabilities --
Notes Payable 11,890,117.10
Accounts Payable 309,685,061.93
Accounts Received In Advance --
Employee Compensation Payable 39,209,019.12
Taxes Payable 12,624,711.84
Interest Payable --
Dividend Payable --
Other payables 56,645,145.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,070,770.69
Other Current Liabilities 40,480,334.05
Sub-Total of Current Liabilities 861,886,583.94
Long-term Loans 33,222,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 6,054,190.55
Deferred Income Tax Liabilities 2,098,036.74
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 41,374,227.29
Total Liabilities 903,260,811.23
Paid-In Capital(Or Share Stock) 288,549,669.00
Capital Surplus 1,285,623,912.19
Surplus Reserve 38,773,362.90
LESS:Treasury Stock --
Undistributed Profits -1,131,029,473.67
Minority Stockholder's Interest 11,988,035.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 481,916,685.80
Owner's Equity(Stockholder's Equity) 493,904,721.01
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,397,165,532.24
Currency in : RMB