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Annual
Financial Year March 31 2023
Monetary Funds 52,402,528.78
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 221,386,476.31
Advances to Suppliers 9,713,022.15
Other Receivables 45,397,645.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 84,214,518.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,319,784.11
Total Current Assets 415,908,039.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 67,041,518.43
Under-construction Projects 382,525.54
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 28,384,821.28
R&D expenses --
Goodwill 50,588,607.19
Long-Term Deferred and Prepaid Expenses 12,281,296.61
Deferred Income Tax Assets 685,712.43
Other Non-Current Assets 402,429.83
Sub-Total of Non-Current Assets 170,852,083.21
Total Assets 586,760,123.20
Short-Term Loans 16,500,000.00
Trading Financial liabilities --
Notes Payable 55,769,118.88
Accounts Payable 165,952,201.50
Accounts Received In Advance --
Employee Compensation Payable 14,997,091.42
Taxes Payable 8,865,402.06
Interest Payable --
Dividend Payable --
Other payables 147,535,478.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,444,020.05
Other Current Liabilities --
Sub-Total of Current Liabilities 419,114,657.39
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,195,363.25
Deferred Income Tax Liabilities 987,577.92
Other Non-Current Liabilities 2,115,835.62
Sub-Total of Non-Current Liabilities 28,015,367.93
Total Liabilities 447,130,025.32
Paid-In Capital(Or Share Stock) 511,697,213.00
Capital Surplus 467,828,911.07
Surplus Reserve 97,172,585.40
LESS:Treasury Stock --
Undistributed Profits -946,263,897.65
Minority Stockholder's Interest 2,983,308.54
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 136,646,789.34
Owner's Equity(Stockholder's Equity) 139,630,097.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 586,760,123.20
Currency in : RMB