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Annual
Financial Year March 31 2023
Monetary Funds 36,266,083.25
Held-for-trading Financial Assets 188,301,768.94
Notes Receivable --
Accounts Receivable 1,463,880.85
Advances to Suppliers 75,290.71
Other Receivables 2,496,172.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 18,400.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 501,231,201.21
Total Current Assets 729,852,797.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 32,254,539.46
Investment Properties --
Fixed Assetes 34,467,661.98
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 138,097.36
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 82,314.14
Deferred Income Tax Assets 17,091,169.51
Other Non-Current Assets --
Sub-Total of Non-Current Assets 172,096,793.67
Total Assets 901,949,591.53
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable --
Accounts Received In Advance --
Employee Compensation Payable 3,264,982.47
Taxes Payable 137,385.40
Interest Payable --
Dividend Payable 7,778,521.70
Other payables 8,509,822.40
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,048,010.44
Other Current Liabilities 99,417.92
Sub-Total of Current Liabilities 18,716,584.01
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 5,002,818.82
Total Liabilities 23,719,402.83
Paid-In Capital(Or Share Stock) 531,871,494.00
Capital Surplus 28,139,791.93
Surplus Reserve 53,075,820.22
LESS:Treasury Stock --
Undistributed Profits 238,109,269.83
Minority Stockholder's Interest 24,062,264.67
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 854,167,924.03
Owner's Equity(Stockholder's Equity) 878,230,188.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 901,949,591.53
Currency in : RMB