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Annual
Financial Year March 31 2023
Monetary Funds 6,247,296.83
Held-for-trading Financial Assets 1,019.16
Notes Receivable --
Accounts Receivable 41,161,511.06
Advances to Suppliers 102,339,150.88
Other Receivables 38,393,948.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,342,433.39
Other Current Assets 19,073,425.27
Total Current Assets 208,558,785.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 37,271,928.52
Investment Properties 27,514,771.06
Fixed Assetes 170,081.76
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets --
R&D expenses --
Goodwill 1,186,414.10
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 66,244,368.21
Total Assets 274,803,153.51
Short-Term Loans 65,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 35,648,622.90
Accounts Received In Advance 40,559,319.82
Employee Compensation Payable 15,475,293.24
Taxes Payable 21,467,672.90
Interest Payable 14,366,797.33
Dividend Payable 5,518,224.20
Other payables 202,761,116.88
Due to Related Companies --
Non-Current Liabilities Due Within One Year 141,000,000.00
Other Current Liabilities 715,046.69
Sub-Total of Current Liabilities 528,178,561.33
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities --
Total Liabilities 528,178,561.33
Paid-In Capital(Or Share Stock) 456,665,122.00
Capital Surplus 2,430,065,735.09
Surplus Reserve 31,196,425.65
LESS:Treasury Stock --
Undistributed Profits -3,166,283,428.44
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -253,375,407.82
Owner's Equity(Stockholder's Equity) -253,375,407.82
Total Liabilities and Owner's Equity(Stockholder's Equity) 274,803,153.51
Currency in : RMB