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Annual
Financial Year March 31 2023
Monetary Funds 43,130,270.82
Held-for-trading Financial Assets --
Notes Receivable 9,970,487.19
Accounts Receivable 42,902,046.43
Advances to Suppliers 10,481,200.94
Other Receivables 7,306,361.88
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 17,698,135.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 4,594,034.96
Other Current Assets 10,851,804.93
Total Current Assets 146,934,342.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 49,811,336.47
Long-term Equity Investment 979,338.52
Investment Properties --
Fixed Assetes 122,883,284.46
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 19,751,473.94
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 9,069,380.09
Deferred Income Tax Assets --
Other Non-Current Assets 12,035,431.52
Sub-Total of Non-Current Assets 221,782,688.09
Total Assets 368,717,030.93
Short-Term Loans 78,016,900.31
Trading Financial liabilities --
Notes Payable 159,068.39
Accounts Payable 89,074,316.11
Accounts Received In Advance --
Employee Compensation Payable 16,928,423.69
Taxes Payable 990,534.33
Interest Payable --
Dividend Payable 886,872.66
Other payables 18,674,588.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,351,064.16
Other Current Liabilities 133,194.56
Sub-Total of Current Liabilities 214,352,663.47
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 954,785.80
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 64,647,568.49
Total Liabilities 279,000,231.96
Paid-In Capital(Or Share Stock) 285,380,986.00
Capital Surplus 1,223,185,367.21
Surplus Reserve 33,592,108.99
LESS:Treasury Stock --
Undistributed Profits -1,527,432,687.66
Minority Stockholder's Interest 73,571,120.87
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 16,145,678.10
Owner's Equity(Stockholder's Equity) 89,716,798.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 368,717,030.93
Currency in : RMB