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Annual
Financial Year March 31 2023
Monetary Funds 48,644,166.16
Held-for-trading Financial Assets --
Notes Receivable 3,600,000.00
Accounts Receivable 25,613,622.71
Advances to Suppliers 18,904,033.42
Other Receivables 271,394.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 32,091,735.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,484,422.62
Total Current Assets 130,609,375.16
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 139,720,582.09
Under-construction Projects 1,433,018.49
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 25,634,985.42
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 582,834.26
Other Non-Current Assets --
Sub-Total of Non-Current Assets 167,371,420.26
Total Assets 297,980,795.42
Short-Term Loans 5,004,323.61
Trading Financial liabilities --
Notes Payable --
Accounts Payable 20,981,510.45
Accounts Received In Advance --
Employee Compensation Payable 2,874,367.60
Taxes Payable 419,024.65
Interest Payable --
Dividend Payable 60,662.40
Other payables 143,882,904.04
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,900,687.13
Sub-Total of Current Liabilities 194,629,412.72
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,729,827.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 10,386,229.86
Total Liabilities 205,015,642.58
Paid-In Capital(Or Share Stock) 366,122,195.00
Capital Surplus 505,305,400.58
Surplus Reserve 35,087,755.07
LESS:Treasury Stock --
Undistributed Profits -808,522,462.16
Minority Stockholder's Interest 16,609,932.89
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 76,355,219.95
Owner's Equity(Stockholder's Equity) 92,965,152.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 297,980,795.42
Currency in : RMB