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Annual
Financial Year March 31 2023
Monetary Funds 48,038,369.72
Held-for-trading Financial Assets --
Notes Receivable 702,000.00
Accounts Receivable 138,170,643.10
Advances to Suppliers 10,813,758.12
Other Receivables 2,364,035.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 158,022,696.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 34,924,612.56
Total Current Assets 393,036,115.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 2,259,329.90
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets --
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 118,969.33
Other Non-Current Assets 400,000.00
Sub-Total of Non-Current Assets 2,821,783.41
Total Assets 395,857,898.71
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 13,211,053.01
Accounts Received In Advance --
Employee Compensation Payable 879,077.91
Taxes Payable 23,360,784.63
Interest Payable --
Dividend Payable --
Other payables 48,277,642.13
Due to Related Companies --
Non-Current Liabilities Due Within One Year 80,439.85
Other Current Liabilities 6,944.28
Sub-Total of Current Liabilities 86,561,907.19
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 887,342.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 887,342.00
Total Liabilities 87,449,249.19
Paid-In Capital(Or Share Stock) 689,184,933.00
Capital Surplus 778,824,470.95
Surplus Reserve 32,673,227.01
LESS:Treasury Stock --
Undistributed Profits -1,207,704,654.73
Minority Stockholder's Interest 15,430,673.29
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 292,977,976.23
Owner's Equity(Stockholder's Equity) 308,408,649.52
Total Liabilities and Owner's Equity(Stockholder's Equity) 395,857,898.71
Currency in : RMB