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Annual
Financial Year March 31 2023
Monetary Funds 218,041,911.18
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 345,368,754.07
Advances to Suppliers 12,761,197.02
Other Receivables 8,168,332.45
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 628,807,118.77
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,436,197.43
Total Current Assets 1,265,003,870.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 43,329,570.41
Investment Properties --
Fixed Assetes 8,285,812.32
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,631,776.02
R&D expenses --
Goodwill 43,779,024.83
Long-Term Deferred and Prepaid Expenses 1,651,997.07
Deferred Income Tax Assets 16,631,707.91
Other Non-Current Assets 3,020,410.13
Sub-Total of Non-Current Assets 155,177,635.81
Total Assets 1,420,181,506.05
Short-Term Loans 335,080,409.70
Trading Financial liabilities --
Notes Payable 2,341,180.00
Accounts Payable 78,289,692.00
Accounts Received In Advance --
Employee Compensation Payable 55,503,988.42
Taxes Payable 7,595,062.64
Interest Payable --
Dividend Payable --
Other payables 58,594,657.47
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,325,444.21
Other Current Liabilities 22,209,136.38
Sub-Total of Current Liabilities 754,727,668.82
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,096,341.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 22,544,264.13
Total Liabilities 777,271,932.95
Paid-In Capital(Or Share Stock) 446,762,257.00
Capital Surplus 346,660,841.48
Surplus Reserve 23,896,061.79
LESS:Treasury Stock --
Undistributed Profits -189,629,271.77
Minority Stockholder's Interest 14,993,688.28
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 627,915,884.82
Owner's Equity(Stockholder's Equity) 642,909,573.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,420,181,506.05
Currency in : RMB