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Annual
Financial Year March 31 2023
Monetary Funds 79,583,736.22
Held-for-trading Financial Assets 74,018,211.22
Notes Receivable --
Accounts Receivable 35,575,507.30
Advances to Suppliers 1,279,530.77
Other Receivables 1,858,186.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 45,676,275.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 19,540,864.57
Total Current Assets 262,035,039.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 62,204.34
Investment Properties 64,877,305.06
Fixed Assetes 95,867,134.19
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 8,029,188.57
R&D expenses --
Goodwill 6,848,289.37
Long-Term Deferred and Prepaid Expenses 972,781.44
Deferred Income Tax Assets 1,310.98
Other Non-Current Assets --
Sub-Total of Non-Current Assets 455,702,016.73
Total Assets 717,737,056.18
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 10,594,054.46
Accounts Received In Advance --
Employee Compensation Payable 7,568,061.77
Taxes Payable 3,470,459.22
Interest Payable --
Dividend Payable --
Other payables 2,548,127.06
Due to Related Companies --
Non-Current Liabilities Due Within One Year 504,359.82
Other Current Liabilities 215,507.31
Sub-Total of Current Liabilities 28,449,384.83
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 343,106.75
Total Liabilities 28,792,491.58
Paid-In Capital(Or Share Stock) 336,000,000.00
Capital Surplus 387,846,154.44
Surplus Reserve 34,827,796.69
LESS:Treasury Stock --
Undistributed Profits -75,933,843.85
Minority Stockholder's Interest 6,204,457.32
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 682,740,107.28
Owner's Equity(Stockholder's Equity) 688,944,564.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 717,737,056.18
Currency in : RMB