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Annual
Financial Year March 31 2023
Monetary Funds 107,952,196.48
Held-for-trading Financial Assets 4,042,383.19
Notes Receivable 30,368,198.66
Accounts Receivable 301,150,523.13
Advances to Suppliers 3,144,584.35
Other Receivables 1,119,612.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 388,851,101.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,252,542.75
Total Current Assets 877,877,283.46
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 318,276.91
Investment Properties 6,363,103.94
Fixed Assetes 385,401,506.98
Under-construction Projects 32,703,089.39
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 40,695,409.92
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 18,129,815.17
Deferred Income Tax Assets 20,718,147.56
Other Non-Current Assets 18,087,642.21
Sub-Total of Non-Current Assets 533,461,566.38
Total Assets 1,411,338,849.84
Short-Term Loans 25,027,270.83
Trading Financial liabilities 996,570.21
Notes Payable 17,380,811.75
Accounts Payable 97,586,985.72
Accounts Received In Advance --
Employee Compensation Payable 11,209,191.67
Taxes Payable 4,870,402.75
Interest Payable --
Dividend Payable --
Other payables 25,083,243.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,100,070.78
Other Current Liabilities 14,074,610.94
Sub-Total of Current Liabilities 229,665,875.17
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 12,164,665.67
Deferred Income Tax Liabilities 123,231.14
Other Non-Current Liabilities 20,743,070.60
Sub-Total of Non-Current Liabilities 95,224,007.42
Total Liabilities 324,889,882.59
Paid-In Capital(Or Share Stock) 156,800,000.00
Capital Surplus 221,922,550.82
Surplus Reserve 84,000,938.56
LESS:Treasury Stock --
Undistributed Profits 611,660,363.76
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,086,448,967.25
Owner's Equity(Stockholder's Equity) 1,086,448,967.25
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,411,338,849.84
Currency in : RMB