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Annual
Financial Year March 31 2023
Monetary Funds 28,824,856.71
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 42,625,317.69
Advances to Suppliers 108,852.27
Other Receivables 791,856.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 29,387,619.82
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,872,946.83
Total Current Assets 635,195,824.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 146,380,566.49
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 31,233,084.20
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,425,839.40
Deferred Income Tax Assets 1,203,712.46
Other Non-Current Assets --
Sub-Total of Non-Current Assets 186,279,416.70
Total Assets 821,475,241.12
Short-Term Loans 10,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 62,757,196.21
Accounts Received In Advance --
Employee Compensation Payable 244,647.52
Taxes Payable 971,723.59
Interest Payable --
Dividend Payable 1,356,741.40
Other payables 61,023,982.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,937,974.00
Other Current Liabilities --
Sub-Total of Current Liabilities 525,373,373.56
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,849,682.43
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 6,746,026.20
Total Liabilities 532,119,399.76
Paid-In Capital(Or Share Stock) 222,147,539.00
Capital Surplus 74,686,282.19
Surplus Reserve 13,763,536.21
LESS:Treasury Stock --
Undistributed Profits -132,899,018.76
Minority Stockholder's Interest 111,657,502.72
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 177,698,338.64
Owner's Equity(Stockholder's Equity) 289,355,841.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 821,475,241.12
Currency in : RMB