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Annual
Financial Year March 31 2023
Monetary Funds 692,520,094.10
Held-for-trading Financial Assets 702,935,585.94
Notes Receivable --
Accounts Receivable 6,076,642.44
Advances to Suppliers 8,215,915.50
Other Receivables 1,204,951.16
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 32,890,792.26
Other Current Assets 125,237,102.86
Total Current Assets 1,585,263,222.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 6,429,940.10
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 2,427,007.25
Under-construction Projects 217,792.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,708,658.18
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 28,225,524.44
Deferred Income Tax Assets 50,237,008.77
Other Non-Current Assets 9,882,862.38
Sub-Total of Non-Current Assets 303,828,225.46
Total Assets 1,889,091,447.93
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 2,909,596.98
Accounts Received In Advance --
Employee Compensation Payable 44,857,268.06
Taxes Payable 2,967,283.90
Interest Payable --
Dividend Payable --
Other payables 34,146,719.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year 46,580,568.53
Other Current Liabilities 6,370,494.02
Sub-Total of Current Liabilities 351,963,639.42
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 38,443,232.78
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 180,464,155.37
Total Liabilities 532,427,794.79
Paid-In Capital(Or Share Stock) 402,447,500.00
Capital Surplus 257,361,605.82
Surplus Reserve 78,433,932.84
LESS:Treasury Stock 27,019,499.50
Undistributed Profits 645,440,113.98
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,356,663,653.14
Owner's Equity(Stockholder's Equity) 1,356,663,653.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,889,091,447.93
Currency in : RMB