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Annual
Financial Year March 31 2023
Monetary Funds 94,002,778.46
Held-for-trading Financial Assets 6,023,571.38
Notes Receivable --
Accounts Receivable 35,809,992.97
Advances to Suppliers 1,740,487.05
Other Receivables 8,646,646.75
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 75,423,235.85
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,870,633.22
Total Current Assets 224,517,345.68
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,359,012.30
Investment Properties --
Fixed Assetes 87,952,204.90
Under-construction Projects 12,555.70
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 8,238,718.84
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 7,384,531.80
Deferred Income Tax Assets 1,100,755.47
Other Non-Current Assets 6,433,585.00
Sub-Total of Non-Current Assets 138,586,827.93
Total Assets 363,104,173.61
Short-Term Loans 34,045,527.78
Trading Financial liabilities --
Notes Payable --
Accounts Payable 33,105,443.52
Accounts Received In Advance --
Employee Compensation Payable 2,056,582.52
Taxes Payable 470,286.94
Interest Payable --
Dividend Payable --
Other payables 1,658,562.68
Due to Related Companies --
Non-Current Liabilities Due Within One Year 22,683,865.21
Other Current Liabilities --
Sub-Total of Current Liabilities 104,777,550.69
Long-term Loans 11,940,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 14,549,644.56
Total Liabilities 119,327,195.25
Paid-In Capital(Or Share Stock) 117,000,000.00
Capital Surplus 260,534,833.63
Surplus Reserve 19,292,013.88
LESS:Treasury Stock --
Undistributed Profits -166,646,875.78
Minority Stockholder's Interest 13,597,006.63
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 230,179,971.73
Owner's Equity(Stockholder's Equity) 243,776,978.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 363,104,173.61
Currency in : RMB