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Annual
Financial Year March 31 2023
Monetary Funds 63,417,207.13
Held-for-trading Financial Assets --
Notes Receivable 17,110,000.00
Accounts Receivable 14,906,438.63
Advances to Suppliers 30,270,386.31
Other Receivables 1,810,745.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,117.10
Inventories 30,576,119.32
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,394,370.24
Total Current Assets 167,485,267.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 65,244.54
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 --
Deferred Income Tax Assets 215,747.34
Other Non-Current Assets --
Sub-Total of Non-Current Assets 497,261.22
Total Assets 167,982,528.74
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 5,083,792.15
Accounts Received In Advance 174,014.90
Employee Compensation Payable 209,757.94
Taxes Payable 29,528.54
Interest Payable 2,740,910.57
Dividend Payable --
Other payables 7,908,878.23
Due to Related Companies --
Non-Current Liabilities Due Within One Year 218,525.78
Other Current Liabilities 79,944,750.00
Sub-Total of Current Liabilities 93,570,403.44
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,282,767.02
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,282,767.02
Total Liabilities 95,853,170.46
Paid-In Capital(Or Share Stock) 328,861,441.00
Capital Surplus 448,669,081.78
Surplus Reserve 46,796,342.84
LESS:Treasury Stock --
Undistributed Profits -758,644,169.31
Minority Stockholder's Interest 6,446,661.97
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 65,682,696.31
Owner's Equity(Stockholder's Equity) 72,129,358.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 167,982,528.74
Currency in : RMB