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Annual
Financial Year March 31 2023
Monetary Funds 129,729,743.20
Held-for-trading Financial Assets --
Notes Receivable 8,097,198.40
Accounts Receivable 82,955,232.24
Advances to Suppliers 10,689,793.64
Other Receivables 167,169,234.51
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 272,133,303.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,810,708.89
Total Current Assets 675,585,214.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 3,734,524.47
Fixed Assetes 302,442,187.54
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 46,216,301.76
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,538,175.93
Deferred Income Tax Assets 21,157,907.17
Other Non-Current Assets 130,239,594.00
Sub-Total of Non-Current Assets 532,502,258.86
Total Assets 1,208,087,472.93
Short-Term Loans 75,743,908.53
Trading Financial liabilities --
Notes Payable --
Accounts Payable 111,319,183.07
Accounts Received In Advance --
Employee Compensation Payable 9,542,263.01
Taxes Payable 12,144,734.76
Interest Payable --
Dividend Payable --
Other payables 54,122,229.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,012,078.00
Other Current Liabilities 5,335,741.05
Sub-Total of Current Liabilities 280,553,064.05
Long-term Loans 15,500,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 35,657,652.67
Total Liabilities 316,210,716.72
Paid-In Capital(Or Share Stock) 438,850,000.00
Capital Surplus 1,244,485,586.83
Surplus Reserve 41,301,752.15
LESS:Treasury Stock --
Undistributed Profits -853,783,622.22
Minority Stockholder's Interest 14,782,929.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 877,093,826.99
Owner's Equity(Stockholder's Equity) 891,876,756.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,208,087,472.93
Currency in : RMB