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Annual
Financial Year March 31 2023
Monetary Funds 57,687,542.06
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 13,629,016.04
Advances to Suppliers 4,735,970.59
Other Receivables 6,786,937.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 20,531,908.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,893,313.87
Total Current Assets 111,264,688.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 59,689,082.11
Fixed Assetes 2,683,688.77
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 344,620.34
R&D expenses --
Goodwill 159,131,982.94
Long-Term Deferred and Prepaid Expenses 1,393,808.21
Deferred Income Tax Assets 14,816,552.34
Other Non-Current Assets --
Sub-Total of Non-Current Assets 257,330,762.02
Total Assets 368,595,450.49
Short-Term Loans 20,035,444.45
Trading Financial liabilities --
Notes Payable --
Accounts Payable 46,944,290.68
Accounts Received In Advance 133,173.27
Employee Compensation Payable 30,880,859.20
Taxes Payable 1,991,104.32
Interest Payable --
Dividend Payable --
Other payables 9,457,833.61
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,212,933.20
Other Current Liabilities 2,351,144.02
Sub-Total of Current Liabilities 154,195,189.53
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 8,551,644.99
Total Liabilities 162,746,834.52
Paid-In Capital(Or Share Stock) 559,464,188.00
Capital Surplus 1,127,546,332.30
Surplus Reserve 8,589,664.18
LESS:Treasury Stock --
Undistributed Profits -1,516,171,652.84
Minority Stockholder's Interest 27,032,084.33
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 178,816,531.64
Owner's Equity(Stockholder's Equity) 205,848,615.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 368,595,450.49
Currency in : RMB