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Annual
Financial Year March 31 2023
Monetary Funds 2,912,834.95
Held-for-trading Financial Assets --
Notes Receivable 2,699,314.92
Accounts Receivable 81,358,162.15
Advances to Suppliers 17,959,094.85
Other Receivables 13,886,536.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 168,864,215.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,836,643.15
Total Current Assets 293,516,802.38
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 216,063,192.65
Under-construction Projects 3,222,595.56
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 48,125,208.39
R&D expenses --
Goodwill 12,413,843.37
Long-Term Deferred and Prepaid Expenses 2,098,190.08
Deferred Income Tax Assets 25,369,720.95
Other Non-Current Assets 2,091,861.71
Sub-Total of Non-Current Assets 312,530,362.84
Total Assets 606,047,165.22
Short-Term Loans 180,920,916.66
Trading Financial liabilities --
Notes Payable 2,067,662.44
Accounts Payable 45,261,925.58
Accounts Received In Advance --
Employee Compensation Payable 5,717,425.58
Taxes Payable 1,498,182.08
Interest Payable 1,632,099.99
Dividend Payable --
Other payables 105,614,768.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year 35,128,530.68
Other Current Liabilities 586,681.61
Sub-Total of Current Liabilities 382,836,634.79
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 20,284,336.44
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,447,023.63
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 35,079,360.24
Total Liabilities 417,915,995.03
Paid-In Capital(Or Share Stock) 124,168,800.00
Capital Surplus --
Surplus Reserve 22,766,712.67
LESS:Treasury Stock --
Undistributed Profits -214,573,486.83
Minority Stockholder's Interest 18,019,664.91
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 170,111,505.28
Owner's Equity(Stockholder's Equity) 188,131,170.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 606,047,165.22
Currency in : RMB