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Annual
Financial Year March 31 2023
Monetary Funds 271,520,729.61
Held-for-trading Financial Assets --
Notes Receivable 119,940,679.13
Accounts Receivable 453,187,468.66
Advances to Suppliers 23,114,652.46
Other Receivables 5,145,605.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 270,331,653.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,578,768.20
Total Current Assets 1,161,947,050.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 4,215,721.50
Fixed Assetes 161,254,849.03
Under-construction Projects 55,697,446.31
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 30,326,551.34
R&D expenses --
Goodwill 179,708,027.34
Long-Term Deferred and Prepaid Expenses 731,234.86
Deferred Income Tax Assets 11,453,411.26
Other Non-Current Assets --
Sub-Total of Non-Current Assets 445,558,213.92
Total Assets 1,607,505,264.13
Short-Term Loans 122,717,345.04
Trading Financial liabilities --
Notes Payable 29,123,145.40
Accounts Payable 387,724,577.55
Accounts Received In Advance --
Employee Compensation Payable 3,624,994.82
Taxes Payable 3,694,347.16
Interest Payable --
Dividend Payable --
Other payables 1,483,043.19
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,518,105.09
Other Current Liabilities 1,174,596.76
Sub-Total of Current Liabilities 564,661,890.12
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,854,705.76
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 14,733,583.56
Total Liabilities 579,395,473.68
Paid-In Capital(Or Share Stock) 173,453,199.00
Capital Surplus 588,200,385.12
Surplus Reserve 25,812,399.80
LESS:Treasury Stock --
Undistributed Profits 240,643,806.53
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,028,109,790.45
Owner's Equity(Stockholder's Equity) 1,028,109,790.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,607,505,264.13
Currency in : RMB