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Annual
Financial Year March 31 2023
Monetary Funds 211,097,858.05
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 87,551,089.66
Advances to Suppliers 5,802,953.51
Other Receivables 8,649,290.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 28,998,636.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 106,413,220.06
Other Current Assets 4,792,643.86
Total Current Assets 453,305,692.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 243,964,999.61
Long-term Equity Investment 20,970,425.93
Investment Properties --
Fixed Assetes 41,672,772.71
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,437,453.21
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 14,978.90
Deferred Income Tax Assets 59,159,743.30
Other Non-Current Assets --
Sub-Total of Non-Current Assets 397,047,279.49
Total Assets 850,352,971.70
Short-Term Loans 131,732,116.13
Trading Financial liabilities --
Notes Payable --
Accounts Payable 124,139,880.13
Accounts Received In Advance 169,536.22
Employee Compensation Payable 2,803,328.92
Taxes Payable 3,950,150.63
Interest Payable 41,919,097.64
Dividend Payable 240,900.00
Other payables 149,816,375.76
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,914,502.70
Other Current Liabilities 13,821,571.96
Sub-Total of Current Liabilities 439,062,950.01
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 24,796,558.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 45,902,647.68
Total Liabilities 484,965,597.69
Paid-In Capital(Or Share Stock) 2,178,303,106.00
Capital Surplus 1,419,737,962.01
Surplus Reserve 19,062,040.02
LESS:Treasury Stock --
Undistributed Profits -3,251,715,739.26
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 365,387,374.01
Owner's Equity(Stockholder's Equity) 365,387,374.01
Total Liabilities and Owner's Equity(Stockholder's Equity) 850,352,971.70
Currency in : RMB