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Annual
Financial Year March 31 2023
Monetary Funds 172,850,880.55
Held-for-trading Financial Assets --
Notes Receivable 2,675,260.92
Accounts Receivable 14,631,050.28
Advances to Suppliers 4,640,401.10
Other Receivables 462,611.01
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 26,628,456.30
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,751,340.69
Total Current Assets 227,145,596.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 66,534,645.42
Under-construction Projects 4,633,779.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 21,516,141.46
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 867,110.93
Deferred Income Tax Assets 1,306,174.41
Other Non-Current Assets 1,428,786.26
Sub-Total of Non-Current Assets 99,754,506.68
Total Assets 326,900,103.52
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 96,027,828.52
Accounts Payable 17,864,280.21
Accounts Received In Advance --
Employee Compensation Payable 1,422,785.80
Taxes Payable 1,593,120.95
Interest Payable --
Dividend Payable --
Other payables 79,052,962.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,254,677.87
Other Current Liabilities 27,553,966.56
Sub-Total of Current Liabilities 232,759,012.62
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,016,454.24
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,974,363.43
Total Liabilities 237,733,376.05
Paid-In Capital(Or Share Stock) 432,475,779.00
Capital Surplus 1,027,351,290.22
Surplus Reserve 28,894,524.03
LESS:Treasury Stock --
Undistributed Profits -1,399,554,865.78
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 89,166,727.47
Owner's Equity(Stockholder's Equity) 89,166,727.47
Total Liabilities and Owner's Equity(Stockholder's Equity) 326,900,103.52
Currency in : RMB