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Annual
Financial Year March 31 2023
Monetary Funds 115,134,185.41
Held-for-trading Financial Assets 130,808,908.17
Notes Receivable --
Accounts Receivable 37,746,015.05
Advances to Suppliers 61,028,358.65
Other Receivables 14,496,377.33
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 133,846,286.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,516,645.42
Total Current Assets 494,681,897.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 14,394,741.29
Investment Properties --
Fixed Assetes 17,183,046.16
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,623,918.57
R&D expenses 224,205.46
Goodwill 76,206,504.15
Long-Term Deferred and Prepaid Expenses 3,115,375.25
Deferred Income Tax Assets 1,978,988.90
Other Non-Current Assets 25,979.72
Sub-Total of Non-Current Assets 141,753,189.10
Total Assets 636,435,086.17
Short-Term Loans 33,192,567.28
Trading Financial liabilities --
Notes Payable --
Accounts Payable 13,671,052.92
Accounts Received In Advance --
Employee Compensation Payable 6,859,138.50
Taxes Payable 14,551,822.60
Interest Payable --
Dividend Payable 800.00
Other payables 11,642,978.21
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,788,590.26
Other Current Liabilities 712,049.88
Sub-Total of Current Liabilities 92,871,327.46
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,293,425.40
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 12,476,292.65
Total Liabilities 105,347,620.11
Paid-In Capital(Or Share Stock) 230,000,000.00
Capital Surplus 523,310,408.84
Surplus Reserve 37,406,629.52
LESS:Treasury Stock --
Undistributed Profits -365,923,430.13
Minority Stockholder's Interest 106,293,857.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 424,793,608.23
Owner's Equity(Stockholder's Equity) 531,087,466.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 636,435,086.17
Currency in : RMB