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Annual
Financial Year March 31 2023
Monetary Funds 151,794,921.73
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 65,970,290.81
Advances to Suppliers 3,863,979.08
Other Receivables 5,011,543.92
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 166,915.49
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 249,625.57
Total Current Assets 227,057,276.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 18,052,013.90
Fixed Assetes 2,218,415.84
Under-construction Projects 446,748.40
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 627,271.24
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,443,099.86
Deferred Income Tax Assets 907,237.04
Other Non-Current Assets --
Sub-Total of Non-Current Assets 26,704,791.48
Total Assets 253,762,068.08
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 11,872,621.51
Accounts Received In Advance 30,291.52
Employee Compensation Payable 13,636,113.92
Taxes Payable 11,677,803.15
Interest Payable --
Dividend Payable --
Other payables 45,761,039.14
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,335,313.23
Other Current Liabilities 2,660,374.64
Sub-Total of Current Liabilities 131,791,386.95
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 11,402.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,720,465.46
Total Liabilities 133,511,852.41
Paid-In Capital(Or Share Stock) 292,538,575.00
Capital Surplus 1,733,870,233.73
Surplus Reserve 9,282,718.76
LESS:Treasury Stock --
Undistributed Profits -1,915,882,007.97
Minority Stockholder's Interest 440,696.15
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 119,809,519.52
Owner's Equity(Stockholder's Equity) 120,250,215.67
Total Liabilities and Owner's Equity(Stockholder's Equity) 253,762,068.08
Currency in : RMB