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Annual
Financial Year March 31 2023
Monetary Funds 45,331,434.33
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 5,256,064.66
Advances to Suppliers 350,899.22
Other Receivables 7,235,770.02
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 45,038,247.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 404,589.34
Total Current Assets 103,617,004.82
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 11,385,720.38
Investment Properties 30,916,302.29
Fixed Assetes 80,149,576.05
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 6,140,553.04
Oil and Gas Assets --
Intangible Assets 68,280,736.97
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,484,006.38
Deferred Income Tax Assets 7,034,631.97
Other Non-Current Assets 1,188,127.09
Sub-Total of Non-Current Assets 212,564,948.08
Total Assets 316,181,952.90
Short-Term Loans 88,986,169.44
Trading Financial liabilities --
Notes Payable --
Accounts Payable 11,031,476.50
Accounts Received In Advance 6,902,069.41
Employee Compensation Payable 3,065,990.57
Taxes Payable 521,643.27
Interest Payable --
Dividend Payable --
Other payables 101,233,365.40
Due to Related Companies --
Non-Current Liabilities Due Within One Year 558,353.49
Other Current Liabilities --
Sub-Total of Current Liabilities 214,125,925.85
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,700,000.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 12,075,617.74
Total Liabilities 226,201,543.59
Paid-In Capital(Or Share Stock) 312,977,396.00
Capital Surplus 160,717,830.93
Surplus Reserve 10,813,961.16
LESS:Treasury Stock --
Undistributed Profits -404,263,679.93
Minority Stockholder's Interest 9,734,901.15
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 80,245,508.16
Owner's Equity(Stockholder's Equity) 89,980,409.31
Total Liabilities and Owner's Equity(Stockholder's Equity) 316,181,952.90
Currency in : RMB