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Annual
Financial Year March 31 2023
Monetary Funds 111,321,362.23
Held-for-trading Financial Assets 50,000,000.00
Notes Receivable --
Accounts Receivable 129,035,054.68
Advances to Suppliers 24,421,527.62
Other Receivables 12,862,943.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 26,102,739.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,622,819.63
Total Current Assets 416,800,838.13
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,700,470.96
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 3,947,772.27
Other Non-Current Assets --
Sub-Total of Non-Current Assets 25,239,107.17
Total Assets 442,039,945.30
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 42,000,000.00
Accounts Payable 1,784,803.01
Accounts Received In Advance --
Employee Compensation Payable 349,202.64
Taxes Payable 280,920.88
Interest Payable --
Dividend Payable --
Other payables 8,822,745.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,825,423.88
Other Current Liabilities --
Sub-Total of Current Liabilities 62,214,078.81
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 23,267,454.07
Total Liabilities 85,481,532.88
Paid-In Capital(Or Share Stock) 1,232,470,000.00
Capital Surplus 1,801,022,674.88
Surplus Reserve 105,508,475.01
LESS:Treasury Stock --
Undistributed Profits -2,782,442,737.47
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 356,558,412.42
Owner's Equity(Stockholder's Equity) 356,558,412.42
Total Liabilities and Owner's Equity(Stockholder's Equity) 442,039,945.30
Currency in : RMB