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Annual
Financial Year March 31 2023
Monetary Funds 4,603,793.11
Held-for-trading Financial Assets 294,147,398.30
Notes Receivable --
Accounts Receivable 20,660,174.61
Advances to Suppliers 16,362,000.00
Other Receivables 990,407.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,596,725.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,584,534.19
Total Current Assets 339,945,032.66
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 342,845,134.00
Fixed Assetes 74,513.08
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 37,185,566.29
R&D expenses --
Goodwill 231,527.18
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 1,291,021.27
Other Non-Current Assets --
Sub-Total of Non-Current Assets 483,536,986.53
Total Assets 823,482,019.19
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 186,347.17
Accounts Received In Advance 3,095,663.99
Employee Compensation Payable 966,710.83
Taxes Payable 3,102,172.71
Interest Payable --
Dividend Payable --
Other payables 14,676,775.47
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 22,027,670.17
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 3,322,080.00
Sub-Total of Non-Current Liabilities 3,322,080.00
Total Liabilities 25,349,750.17
Paid-In Capital(Or Share Stock) 618,720,000.00
Capital Surplus 234,641,942.43
Surplus Reserve 33,104,660.56
LESS:Treasury Stock 111,000,000.00
Undistributed Profits 110,387,409.28
Minority Stockholder's Interest 1,209,432.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 796,922,836.93
Owner's Equity(Stockholder's Equity) 798,132,269.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 823,482,019.19
Currency in : RMB