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Annual
Financial Year March 31 2023
Monetary Funds 258,269,170.33
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 68,979.95
Advances to Suppliers 4,000.00
Other Receivables 6,864,010.37
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 33,383,444.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 17,034,634.08
Total Current Assets 315,624,239.68
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 14,013,656.88
Fixed Assetes 15,251,307.30
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 --
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 29,816,289.14
Total Assets 345,440,528.82
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,048,190.32
Accounts Received In Advance 2,213,510.20
Employee Compensation Payable 3,722,344.77
Taxes Payable 664,749.22
Interest Payable --
Dividend Payable 226,625.00
Other payables 6,092,627.96
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 13,741,422.47
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 --
Total Liabilities 13,741,422.47
Paid-In Capital(Or Share Stock) 139,143,550.00
Capital Surplus 730,928.53
Surplus Reserve 34,827,045.75
LESS:Treasury Stock --
Undistributed Profits 119,126,530.69
Minority Stockholder's Interest 37,871,051.38
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 293,828,054.97
Owner's Equity(Stockholder's Equity) 331,699,106.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 345,440,528.82
Currency in : RMB