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Annual
Financial Year March 31 2023
Monetary Funds 98,745,299.03
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 40,059,246.92
Advances to Suppliers 18,055,240.79
Other Receivables 2,710,482.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 94,265,547.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 683,851.03
Total Current Assets 259,264,241.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 329,738,313.62
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 38,122,012.74
R&D expenses 5,175,230.28
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,007,635.37
Deferred Income Tax Assets 6,669,976.64
Other Non-Current Assets --
Sub-Total of Non-Current Assets 417,137,838.62
Total Assets 676,402,080.36
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 28,338,453.16
Accounts Received In Advance --
Employee Compensation Payable 1,631,068.35
Taxes Payable 6,692,363.74
Interest Payable --
Dividend Payable --
Other payables 7,044,495.90
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,220,923.58
Other Current Liabilities 968,245.10
Sub-Total of Current Liabilities 60,559,509.35
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 85,312,959.14
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 127,220,254.88
Total Liabilities 187,779,764.23
Paid-In Capital(Or Share Stock) 1,276,780,727.00
Capital Surplus 830,352,338.84
Surplus Reserve 23,326,052.58
LESS:Treasury Stock 92,515,957.24
Undistributed Profits -1,518,303,067.65
Minority Stockholder's Interest -1,017,777.40
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 489,640,093.53
Owner's Equity(Stockholder's Equity) 488,622,316.13
Total Liabilities and Owner's Equity(Stockholder's Equity) 676,402,080.36
Currency in : RMB