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Annual
Financial Year March 31 2023
Monetary Funds 50,794,037.45
Held-for-trading Financial Assets --
Notes Receivable 500,000.00
Accounts Receivable 27,758,564.78
Advances to Suppliers 2,752,011.16
Other Receivables 3,549,827.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 60,430,251.59
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,254,158.67
Total Current Assets 147,038,851.28
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 11,589,996.61
Fixed Assetes 1,368,168.41
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 925,887.48
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 451,858.59
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 20,783,274.32
Total Assets 167,822,125.60
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 38,823,285.07
Accounts Received In Advance --
Employee Compensation Payable 1,545,658.69
Taxes Payable 2,222,898.29
Interest Payable --
Dividend Payable --
Other payables 15,986,095.77
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,092,817.58
Other Current Liabilities 473,672.21
Sub-Total of Current Liabilities 77,030,726.23
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 547,908.86
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,164,104.92
Total Liabilities 81,194,831.15
Paid-In Capital(Or Share Stock) 270,272,800.00
Capital Surplus 337,642,176.17
Surplus Reserve 27,388,843.16
LESS:Treasury Stock --
Undistributed Profits -562,655,167.21
Minority Stockholder's Interest 13,978,642.33
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 72,648,652.12
Owner's Equity(Stockholder's Equity) 86,627,294.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 167,822,125.60
Currency in : RMB