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Annual
Financial Year March 31 2023
Monetary Funds 41,085,091.57
Held-for-trading Financial Assets 47,485,557.00
Notes Receivable --
Accounts Receivable 194,578,286.48
Advances to Suppliers 24,671,947.96
Other Receivables 59,618,139.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 69,032,219.89
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 19,496,462.24
Total Current Assets 465,577,181.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 119,875,338.60
Investment Properties 143,784,848.09
Fixed Assetes 23,592,706.27
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 30,888,203.38
R&D expenses 13,085,180.78
Goodwill 198,654,360.28
Long-Term Deferred and Prepaid Expenses 17,809,960.98
Deferred Income Tax Assets 17,518,706.80
Other Non-Current Assets --
Sub-Total of Non-Current Assets 569,959,259.49
Total Assets 1,035,536,441.37
Short-Term Loans 117,231,370.47
Trading Financial liabilities --
Notes Payable --
Accounts Payable 156,953,657.65
Accounts Received In Advance 9,200.00
Employee Compensation Payable 16,221,632.49
Taxes Payable 7,265,786.40
Interest Payable --
Dividend Payable --
Other payables 36,261,479.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 23,990,754.06
Other Current Liabilities 1,710,945.70
Sub-Total of Current Liabilities 377,376,045.91
Long-term Loans 69,583,923.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,138,761.62
Deferred Income Tax Liabilities 529,037.08
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 72,499,115.74
Total Liabilities 449,875,161.65
Paid-In Capital(Or Share Stock) 691,229,485.00
Capital Surplus 212,096,681.65
Surplus Reserve 17,963,300.94
LESS:Treasury Stock --
Undistributed Profits -343,497,739.19
Minority Stockholder's Interest 7,497,512.52
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 578,163,767.20
Owner's Equity(Stockholder's Equity) 585,661,279.72
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,035,536,441.37
Currency in : RMB