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Annual
Financial Year March 31 2023
Monetary Funds 490,424,451.69
Held-for-trading Financial Assets 108,361,219.95
Notes Receivable --
Accounts Receivable 261,733,390.45
Advances to Suppliers 17,764,987.51
Other Receivables 6,156,169.70
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 71,054,540.57
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 38,408,173.39
Other Current Assets 8,050,795.36
Total Current Assets 1,004,064,014.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 234,179.50
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 3,628,409.49
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,805,566.59
R&D expenses --
Goodwill 2,682,094.38
Long-Term Deferred and Prepaid Expenses 746,127.98
Deferred Income Tax Assets 15,241,876.06
Other Non-Current Assets 3,139,253.53
Sub-Total of Non-Current Assets 37,713,352.42
Total Assets 1,041,777,367.09
Short-Term Loans 34,603,195.69
Trading Financial liabilities --
Notes Payable 2,151,266.70
Accounts Payable 54,457,681.72
Accounts Received In Advance --
Employee Compensation Payable 2,541,766.69
Taxes Payable 34,839,439.94
Interest Payable --
Dividend Payable --
Other payables 1,820,592.47
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,319,391.10
Other Current Liabilities 17,600,000.00
Sub-Total of Current Liabilities 194,908,584.37
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,884,393.65
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 11,069,960.66
Total Liabilities 205,978,545.03
Paid-In Capital(Or Share Stock) 65,956,800.00
Capital Surplus 572,219,716.72
Surplus Reserve 25,904,440.33
LESS:Treasury Stock --
Undistributed Profits 171,979,344.73
Minority Stockholder's Interest -318,214.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 836,117,036.47
Owner's Equity(Stockholder's Equity) 835,798,822.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,041,777,367.09
Currency in : RMB