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Annual
Financial Year March 31 2023
Monetary Funds 53,819,321.07
Held-for-trading Financial Assets 162,314,104.10
Notes Receivable 33,671,732.10
Accounts Receivable 185,370,533.65
Advances to Suppliers 9,252,287.94
Other Receivables 2,299,540.42
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 90,717,615.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,470,180.22
Total Current Assets 551,712,379.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 16,871,921.01
Investment Properties --
Fixed Assetes 269,777,000.58
Under-construction Projects 6,152,131.84
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 25,656,525.06
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,423,127.98
Deferred Income Tax Assets 10,309,671.60
Other Non-Current Assets 14,496,375.17
Sub-Total of Non-Current Assets 351,214,751.27
Total Assets 902,927,130.87
Short-Term Loans 9,821,000.00
Trading Financial liabilities --
Notes Payable 1,892,232.58
Accounts Payable 36,196,479.01
Accounts Received In Advance --
Employee Compensation Payable 6,863,130.33
Taxes Payable 6,933,149.63
Interest Payable --
Dividend Payable --
Other payables 6,229,605.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,418,495.10
Other Current Liabilities 307,902.62
Sub-Total of Current Liabilities 85,614,260.80
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 581,315.28
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 7,191,187.08
Total Liabilities 92,805,447.88
Paid-In Capital(Or Share Stock) 127,980,000.00
Capital Surplus 429,256,181.62
Surplus Reserve 22,805,748.63
LESS:Treasury Stock --
Undistributed Profits 224,812,517.96
Minority Stockholder's Interest 5,270,734.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 804,850,948.21
Owner's Equity(Stockholder's Equity) 810,121,682.99
Total Liabilities and Owner's Equity(Stockholder's Equity) 902,927,130.87
Currency in : RMB