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Annual
Financial Year March 31 2023
Monetary Funds 202,710,222.47
Held-for-trading Financial Assets 200,065,560.75
Notes Receivable --
Accounts Receivable 62,919,293.37
Advances to Suppliers 1,491,279.41
Other Receivables 1,152,206.47
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 2,348,867.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 52,850,000.00
Other Current Assets 1,416,133.14
Total Current Assets 525,578,223.19
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 114,986,501.69
Investment Properties --
Fixed Assetes 77,558,001.73
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 368,757.77
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 339,237.84
Other Non-Current Assets --
Sub-Total of Non-Current Assets 193,271,857.26
Total Assets 718,850,080.45
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 12,627,140.07
Accounts Received In Advance --
Employee Compensation Payable 5,033,184.20
Taxes Payable 2,412,505.81
Interest Payable --
Dividend Payable --
Other payables 2,022,686.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year 19,358.23
Other Current Liabilities 356,494.29
Sub-Total of Current Liabilities 24,336,155.90
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 --
Total Liabilities 24,336,155.90
Paid-In Capital(Or Share Stock) 167,831,090.00
Capital Surplus 281,759,762.25
Surplus Reserve 31,094,028.45
LESS:Treasury Stock --
Undistributed Profits 214,007,840.23
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 694,513,924.55
Owner's Equity(Stockholder's Equity) 694,513,924.55
Total Liabilities and Owner's Equity(Stockholder's Equity) 718,850,080.45
Currency in : RMB