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Annual
Financial Year March 31 2023
Monetary Funds 184,450,716.72
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 112,530,740.76
Advances to Suppliers 142,686,317.64
Other Receivables 30,196,290.45
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,482,699.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 78,307,910.76
Total Current Assets 552,654,675.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 4,906,518.45
Long-term Equity Investment 31,341,943.66
Investment Properties --
Fixed Assetes 3,446,686.17
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 146,057.59
R&D expenses 606,110.22
Goodwill --
Long-Term Deferred and Prepaid Expenses 9,561,165.66
Deferred Income Tax Assets --
Other Non-Current Assets 5,000,000.00
Sub-Total of Non-Current Assets 117,978,013.47
Total Assets 670,632,689.02
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 49,090,838.16
Accounts Received In Advance 86,927,365.07
Employee Compensation Payable 7,950,432.01
Taxes Payable 12,920,905.37
Interest Payable --
Dividend Payable --
Other payables 15,583,367.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year 18,706,941.02
Other Current Liabilities --
Sub-Total of Current Liabilities 191,179,848.85
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 5,970,644.44
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 34,007,122.98
Total Liabilities 225,186,971.83
Paid-In Capital(Or Share Stock) 634,555,224.00
Capital Surplus 1,236,762,657.14
Surplus Reserve 16,606,359.34
LESS:Treasury Stock --
Undistributed Profits -1,408,597,342.86
Minority Stockholder's Interest -23,887,703.72
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 469,333,420.91
Owner's Equity(Stockholder's Equity) 445,445,717.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 670,632,689.02
Currency in : RMB