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Annual
Financial Year March 31 2023
Monetary Funds 31,647,777.02
Held-for-trading Financial Assets 189,553,246.57
Notes Receivable 15,078,800.00
Accounts Receivable 528,634,605.00
Advances to Suppliers 14,600,851.74
Other Receivables 13,007,048.27
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 152,191,040.48
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 615,541.78
Total Current Assets 966,148,354.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,535,835.61
Investment Properties --
Fixed Assetes 50,631,836.71
Under-construction Projects 4,560,473.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 7,190,166.69
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 184,428.00
Deferred Income Tax Assets 24,588,126.05
Other Non-Current Assets 85,365,756.39
Sub-Total of Non-Current Assets 188,239,998.48
Total Assets 1,154,388,353.09
Short-Term Loans 20,000,000.00
Trading Financial liabilities --
Notes Payable 12,825,821.00
Accounts Payable 27,964,376.56
Accounts Received In Advance --
Employee Compensation Payable 9,112,627.26
Taxes Payable 9,157,532.07
Interest Payable --
Dividend Payable --
Other payables 679,497.83
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,412,462.19
Other Current Liabilities 11,685,828.92
Sub-Total of Current Liabilities 116,044,918.22
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,842,320.46
Deferred Income Tax Liabilities 1,451,286.30
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 11,797,697.42
Total Liabilities 127,842,615.64
Paid-In Capital(Or Share Stock) 118,050,000.00
Capital Surplus 632,800,671.28
Surplus Reserve 33,306,729.39
LESS:Treasury Stock --
Undistributed Profits 239,306,027.73
Minority Stockholder's Interest 3,082,309.05
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,023,463,428.40
Owner's Equity(Stockholder's Equity) 1,026,545,737.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,154,388,353.09
Currency in : RMB