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Annual
Financial Year March 31 2023
Monetary Funds 172,881,751.43
Held-for-trading Financial Assets 14,785,614.31
Notes Receivable 1,911,130.00
Accounts Receivable 232,726,101.07
Advances to Suppliers 215,328,461.33
Other Receivables 20,334,757.99
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 209,596,671.65
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 25,676,422.58
Total Current Assets 910,870,992.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 20,074,541.52
Fixed Assetes 112,126,680.28
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 18,538,869.49
R&D expenses --
Goodwill 107,667,369.43
Long-Term Deferred and Prepaid Expenses 1,619,029.73
Deferred Income Tax Assets 11,535,257.12
Other Non-Current Assets --
Sub-Total of Non-Current Assets 286,598,044.21
Total Assets 1,197,469,036.28
Short-Term Loans 102,249,727.61
Trading Financial liabilities --
Notes Payable 7,728,237.00
Accounts Payable 170,042,422.03
Accounts Received In Advance 60,000.00
Employee Compensation Payable 3,120,797.96
Taxes Payable 5,900,438.48
Interest Payable --
Dividend Payable --
Other payables 175,653,057.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,538,350.90
Other Current Liabilities 5,979,054.97
Sub-Total of Current Liabilities 521,055,924.72
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,103,369.48
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 16,527,969.73
Total Liabilities 537,583,894.45
Paid-In Capital(Or Share Stock) 367,753,770.00
Capital Surplus 568,760,683.63
Surplus Reserve 23,611,501.67
LESS:Treasury Stock --
Undistributed Profits -350,620,683.16
Minority Stockholder's Interest 50,379,869.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 609,505,272.14
Owner's Equity(Stockholder's Equity) 659,885,141.83
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,197,469,036.28
Currency in : RMB