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Annual
Financial Year March 31 2023
Monetary Funds 411,525,136.90
Held-for-trading Financial Assets 387,883,491.35
Notes Receivable 400,000.00
Accounts Receivable 12,669,525.30
Advances to Suppliers 5,764,479.62
Other Receivables 4,512,670.54
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,691,063.90
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,757,797.71
Total Current Assets 834,204,165.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 27,860,503.40
Investment Properties --
Fixed Assetes 64,294,610.86
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 110,987.41
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 308,179.73
Deferred Income Tax Assets 785,872.16
Other Non-Current Assets --
Sub-Total of Non-Current Assets 118,006,850.22
Total Assets 952,211,015.54
Short-Term Loans 10,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 29,027,666.45
Accounts Received In Advance --
Employee Compensation Payable 20,891,386.77
Taxes Payable 9,283,394.32
Interest Payable --
Dividend Payable 293,110.45
Other payables 11,590,712.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,681,071.14
Other Current Liabilities 913,313.01
Sub-Total of Current Liabilities 190,622,974.75
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 57,704,282.75
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 59,752,249.67
Total Liabilities 250,375,224.42
Paid-In Capital(Or Share Stock) 203,204,897.00
Capital Surplus 2,311,584,142.64
Surplus Reserve 32,751,136.24
LESS:Treasury Stock --
Undistributed Profits -1,972,637,447.80
Minority Stockholder's Interest 121,917,008.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 579,918,782.76
Owner's Equity(Stockholder's Equity) 701,835,791.12
Total Liabilities and Owner's Equity(Stockholder's Equity) 952,211,015.54
Currency in : RMB