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Annual
Financial Year March 31 2023
Monetary Funds 17,751,185.08
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 93,483,120.89
Advances to Suppliers 13,437,984.35
Other Receivables 64,314,455.22
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 43,505,038.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 923,598.38
Total Current Assets 271,103,609.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 25,272,972.05
Fixed Assetes 93,136,032.46
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 9,600,864.81
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 836,412.05
Deferred Income Tax Assets 20,277,212.90
Other Non-Current Assets --
Sub-Total of Non-Current Assets 285,499,043.95
Total Assets 556,602,653.81
Short-Term Loans 246,917,205.70
Trading Financial liabilities --
Notes Payable --
Accounts Payable 13,858,865.08
Accounts Received In Advance --
Employee Compensation Payable 1,871,900.27
Taxes Payable 2,330,346.77
Interest Payable --
Dividend Payable --
Other payables 66,105,142.65
Due to Related Companies --
Non-Current Liabilities Due Within One Year 216,663.10
Other Current Liabilities 240,260.36
Sub-Total of Current Liabilities 333,157,145.35
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,880,854.65
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,139,079.53
Total Liabilities 335,296,224.88
Paid-In Capital(Or Share Stock) 512,064,000.00
Capital Surplus 8,957,272.80
Surplus Reserve 34,518,582.34
LESS:Treasury Stock --
Undistributed Profits -334,233,426.21
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 221,306,428.93
Owner's Equity(Stockholder's Equity) 221,306,428.93
Total Liabilities and Owner's Equity(Stockholder's Equity) 556,602,653.81
Currency in : RMB