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Annual
Financial Year March 31 2023
Monetary Funds 502,910,026.84
Held-for-trading Financial Assets 1,803,829,166.74
Notes Receivable --
Accounts Receivable 147,791,757.28
Advances to Suppliers 37,697,730.44
Other Receivables 9,941,162.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 53,908,934.18
Total Current Assets 2,556,078,778.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 75,857,152.80
Investment Properties --
Fixed Assetes 19,092,251.02
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 943,038.67
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,545,364.35
Deferred Income Tax Assets 30,829,461.88
Other Non-Current Assets 10,652,539.30
Sub-Total of Non-Current Assets 245,577,671.75
Total Assets 2,801,656,450.01
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 6,201,840.54
Accounts Received In Advance 1,748,492.53
Employee Compensation Payable 94,081,156.31
Taxes Payable 58,991,144.57
Interest Payable --
Dividend Payable --
Other payables 173,043,539.34
Due to Related Companies --
Non-Current Liabilities Due Within One Year 20,240,383.27
Other Current Liabilities 330,769,910.73
Sub-Total of Current Liabilities 793,504,905.79
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 574,375.01
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 36,086,286.21
Total Liabilities 829,591,192.00
Paid-In Capital(Or Share Stock) 152,537,820.00
Capital Surplus 913,159,293.88
Surplus Reserve 76,194,000.00
LESS:Treasury Stock --
Undistributed Profits 870,298,966.26
Minority Stockholder's Interest -28,432,477.67
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,000,497,735.68
Owner's Equity(Stockholder's Equity) 1,972,065,258.01
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,801,656,450.01
Currency in : RMB