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Annual
Financial Year March 31 2023
Monetary Funds 15,543,264.41
Held-for-trading Financial Assets 1,685,776.25
Notes Receivable --
Accounts Receivable 51,823,992.18
Advances to Suppliers 10,055,279.79
Other Receivables 12,271,718.39
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 45,000,070.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 25,162,577.43
Total Current Assets 161,542,678.45
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,232,350.93
Investment Properties --
Fixed Assetes 15,469,612.74
Under-construction Projects 896,653.86
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 84,783.74
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,427,773.65
Deferred Income Tax Assets 23,166,148.89
Other Non-Current Assets 70,277,233.00
Sub-Total of Non-Current Assets 370,990,215.49
Total Assets 532,532,893.94
Short-Term Loans 140,312,666.67
Trading Financial liabilities --
Notes Payable --
Accounts Payable 79,276,547.36
Accounts Received In Advance --
Employee Compensation Payable 4,782,155.24
Taxes Payable 5,866,134.02
Interest Payable --
Dividend Payable 1,482,795.03
Other payables 140,042,401.85
Due to Related Companies --
Non-Current Liabilities Due Within One Year 34,589,621.64
Other Current Liabilities 720,252.38
Sub-Total of Current Liabilities 413,820,400.42
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 753,159.66
Deferred Income Tax Liabilities 4,300,520.69
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 82,862,309.90
Total Liabilities 496,682,710.32
Paid-In Capital(Or Share Stock) 806,230,192.00
Capital Surplus 1,873,520,755.14
Surplus Reserve 95,002,296.06
LESS:Treasury Stock --
Undistributed Profits -2,648,066,222.20
Minority Stockholder's Interest -23,169,064.77
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 59,019,248.39
Owner's Equity(Stockholder's Equity) 35,850,183.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 532,532,893.94
Currency in : RMB