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Annual
Financial Year March 31 2023
Monetary Funds 217,873,825.46
Held-for-trading Financial Assets 217,456,874.18
Notes Receivable --
Accounts Receivable 102,084,133.15
Advances to Suppliers 205,537,456.09
Other Receivables 16,181,840.27
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,261,688.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 118,138,948.24
Other Current Assets 86,269,823.74
Total Current Assets 977,365,684.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 153,375,417.66
Investment Properties 85,735,138.85
Fixed Assetes 26,002,602.67
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 292,577,453.15
R&D expenses --
Goodwill 221,929.74
Long-Term Deferred and Prepaid Expenses 1,555,297.49
Deferred Income Tax Assets 1,639,029.91
Other Non-Current Assets 3,313,707.00
Sub-Total of Non-Current Assets 794,627,342.59
Total Assets 1,771,993,026.99
Short-Term Loans 220,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 96,950,027.92
Accounts Received In Advance 1,405,704.36
Employee Compensation Payable 62,109,542.48
Taxes Payable 2,160,493.99
Interest Payable 235,690.45
Dividend Payable --
Other payables 17,658,501.07
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,830,797.73
Other Current Liabilities 2,093,938.08
Sub-Total of Current Liabilities 566,514,348.72
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 7,000,000.00
Deferred Income Tax Liabilities 5,162,241.68
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 29,786,281.68
Total Liabilities 596,300,630.40
Paid-In Capital(Or Share Stock) 729,939,618.00
Capital Surplus 2,488,984,948.70
Surplus Reserve 30,930,203.91
LESS:Treasury Stock --
Undistributed Profits -2,067,515,959.47
Minority Stockholder's Interest 59,271,184.86
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,116,421,211.73
Owner's Equity(Stockholder's Equity) 1,175,692,396.59
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,771,993,026.99
Currency in : RMB