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Annual
Financial Year March 31 2023
Monetary Funds 19,743,290.75
Held-for-trading Financial Assets --
Notes Receivable 22,913,791.31
Accounts Receivable 420,117,277.90
Advances to Suppliers 25,614,987.09
Other Receivables 27,978,964.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 612,158,741.49
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,819,993.09
Total Current Assets 1,147,180,455.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 23,751,983.87
Fixed Assetes 38,400,643.41
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 21,702,152.30
R&D expenses --
Goodwill 42,630,874.93
Long-Term Deferred and Prepaid Expenses 1,313,352.92
Deferred Income Tax Assets 5,571,941.01
Other Non-Current Assets 1,874,884.06
Sub-Total of Non-Current Assets 141,517,805.40
Total Assets 1,288,698,261.22
Short-Term Loans 173,798,044.23
Trading Financial liabilities --
Notes Payable --
Accounts Payable 313,526,742.46
Accounts Received In Advance --
Employee Compensation Payable 38,319,430.73
Taxes Payable 2,410,150.77
Interest Payable --
Dividend Payable --
Other payables 43,967,286.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 720,236.62
Other Current Liabilities 25,897,285.76
Sub-Total of Current Liabilities 931,851,277.26
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 11,943,096.75
Deferred Income Tax Liabilities 2,269,336.40
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 16,336,771.04
Total Liabilities 948,188,048.30
Paid-In Capital(Or Share Stock) 143,313,207.00
Capital Surplus 451,712,558.42
Surplus Reserve 34,623,416.72
LESS:Treasury Stock --
Undistributed Profits -305,913,989.19
Minority Stockholder's Interest -7,243,559.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 347,753,772.14
Owner's Equity(Stockholder's Equity) 340,510,212.92
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,288,698,261.22
Currency in : RMB