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Annual
Financial Year March 31 2023
Monetary Funds 104,901,240.62
Held-for-trading Financial Assets 2,000,000.00
Notes Receivable --
Accounts Receivable 110,727,219.08
Advances to Suppliers 21,017,123.72
Other Receivables 16,678,409.31
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 187,449,799.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 24,320,349.43
Total Current Assets 467,794,141.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 269,450.56
Investment Properties 5,233,662.99
Fixed Assetes 97,465,993.75
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 82,299,055.01
R&D expenses 4,605,478.80
Goodwill 77,108,718.66
Long-Term Deferred and Prepaid Expenses 1,644,895.07
Deferred Income Tax Assets 10,388,324.88
Other Non-Current Assets --
Sub-Total of Non-Current Assets 340,654,944.97
Total Assets 808,449,086.41
Short-Term Loans 30,384,313.13
Trading Financial liabilities --
Notes Payable --
Accounts Payable 176,078,810.26
Accounts Received In Advance 23,933.56
Employee Compensation Payable 10,396,114.70
Taxes Payable 32,660,054.13
Interest Payable --
Dividend Payable --
Other payables 123,160,385.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 314,259,646.08
Other Current Liabilities 2,365,668.77
Sub-Total of Current Liabilities 721,935,235.70
Long-term Loans 7,500,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,463,479.62
Deferred Income Tax Liabilities 5,490,000.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 23,528,321.08
Total Liabilities 745,463,556.78
Paid-In Capital(Or Share Stock) 422,107,330.00
Capital Surplus 3,274,053,800.99
Surplus Reserve 16,849,487.24
LESS:Treasury Stock --
Undistributed Profits -3,592,409,973.45
Minority Stockholder's Interest -14,111,501.64
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 77,097,031.27
Owner's Equity(Stockholder's Equity) 62,985,529.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 808,449,086.41
Currency in : RMB