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Annual
Financial Year March 31 2023
Monetary Funds 107,815,334.62
Held-for-trading Financial Assets --
Notes Receivable 4,240,304.20
Accounts Receivable 30,093,360.21
Advances to Suppliers 338,019.35
Other Receivables 2,399,395.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 22,205,724.96
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 698,299.91
Total Current Assets 173,793,458.46
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 88,643,579.30
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 914,917.00
Deferred Income Tax Assets 2,106,699.94
Other Non-Current Assets 237,000.00
Sub-Total of Non-Current Assets 119,037,196.24
Total Assets 292,830,654.70
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 22,179,155.46
Accounts Received In Advance 454,172.55
Employee Compensation Payable 3,200,230.08
Taxes Payable 297,865.66
Interest Payable --
Dividend Payable --
Other payables 11,385,831.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 338,432.80
Sub-Total of Current Liabilities 38,579,253.83
Long-term Loans 14,733,249.22
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 15,658,249.22
Total Liabilities 54,237,503.05
Paid-In Capital(Or Share Stock) 280,253,733.00
Capital Surplus 1,705,277,310.44
Surplus Reserve 15,914,923.20
LESS:Treasury Stock --
Undistributed Profits -1,762,852,814.99
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 238,593,151.65
Owner's Equity(Stockholder's Equity) 238,593,151.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 292,830,654.70
Currency in : RMB