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Annual
Financial Year March 31 2023
Monetary Funds 10,913,163.34
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 208,878,696.82
Advances to Suppliers 14,050,090.45
Other Receivables 2,241,008.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 19,799,912.76
Total Current Assets 522,597,117.34
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 10,397,933.49
Investment Properties --
Fixed Assetes 12,331.29
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets --
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 5,154,494.08
Other Non-Current Assets --
Sub-Total of Non-Current Assets 188,965,459.68
Total Assets 711,562,577.02
Short-Term Loans 44,800,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 261,384,548.32
Accounts Received In Advance --
Employee Compensation Payable 592,474.24
Taxes Payable 2,934,823.44
Interest Payable --
Dividend Payable --
Other payables 31,467,650.23
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 50,021,329.12
Sub-Total of Current Liabilities 391,347,614.34
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities --
Total Liabilities 391,347,614.34
Paid-In Capital(Or Share Stock) 425,373,000.00
Capital Surplus 147,565,569.68
Surplus Reserve 48,812,206.57
LESS:Treasury Stock --
Undistributed Profits -295,385,823.80
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 320,214,962.68
Owner's Equity(Stockholder's Equity) 320,214,962.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 711,562,577.02
Currency in : RMB