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Annual
Financial Year March 31 2023
Monetary Funds 59,114,569.97
Held-for-trading Financial Assets 40,000,000.00
Notes Receivable 47,380.00
Accounts Receivable 293,634,878.01
Advances to Suppliers 36,528,163.13
Other Receivables 27,815,633.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,150,435.67
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,474,550.52
Total Current Assets 465,765,611.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 74,960.96
Investment Properties 358,922.78
Fixed Assetes 2,183,120.19
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 22,746,244.44
R&D expenses 3,193,762.02
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 32,867,731.01
Other Non-Current Assets --
Sub-Total of Non-Current Assets 69,550,101.66
Total Assets 535,315,712.87
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 90,977,238.05
Accounts Received In Advance --
Employee Compensation Payable 10,160,543.30
Taxes Payable 42,914,555.72
Interest Payable --
Dividend Payable 212,157.58
Other payables 15,517,230.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,219,729.47
Other Current Liabilities 1,705,121.60
Sub-Total of Current Liabilities 181,798,888.16
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 800,000.00
Special Payable --
Estimatied Liabilities 678,890.50
Deferred Income Tax Liabilities 1,198,419.09
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 8,652,670.69
Total Liabilities 190,451,558.85
Paid-In Capital(Or Share Stock) 132,848,008.00
Capital Surplus 1,231,724,245.27
Surplus Reserve 13,414,212.11
LESS:Treasury Stock --
Undistributed Profits -1,032,912,187.79
Minority Stockholder's Interest -210,123.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 345,074,277.59
Owner's Equity(Stockholder's Equity) 344,864,154.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 535,315,712.87
Currency in : RMB