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Annual
Financial Year March 31 2023
Monetary Funds 8,105,205.69
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 6,750,938.06
Advances to Suppliers 3,404,232.19
Other Receivables 43,210,603.50
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 336,862.01
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,441,857.32
Total Current Assets 64,249,698.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 22,860,441.77
Investment Properties 46,018,655.48
Fixed Assetes 16,938,876.03
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 5,625.00
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 31,094.79
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 137,570,187.93
Total Assets 201,819,886.70
Short-Term Loans 980,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 2,623,698.41
Accounts Received In Advance 1,396,172.10
Employee Compensation Payable 2,709,065.44
Taxes Payable 265,760.90
Interest Payable 460,877.02
Dividend Payable --
Other payables 33,782,866.96
Due to Related Companies --
Non-Current Liabilities Due Within One Year 73,548,900.32
Other Current Liabilities 338,778.53
Sub-Total of Current Liabilities 120,952,074.71
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 263,051.41
Total Liabilities 121,215,126.12
Paid-In Capital(Or Share Stock) 765,799,353.00
Capital Surplus 2,117,647,291.15
Surplus Reserve 28,016,004.53
LESS:Treasury Stock --
Undistributed Profits -2,851,322,297.75
Minority Stockholder's Interest 30,511,409.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 50,093,350.93
Owner's Equity(Stockholder's Equity) 80,604,760.58
Total Liabilities and Owner's Equity(Stockholder's Equity) 201,819,886.70
Currency in : RMB