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Annual
Financial Year March 31 2023
Monetary Funds 308,418,720.95
Held-for-trading Financial Assets 431,430,196.02
Notes Receivable 580,000.00
Accounts Receivable 163,679,497.25
Advances to Suppliers 8,038,961.99
Other Receivables 7,339,958.16
Amounts Due From Related Companies --
Interest Receivable 511,500.00
Dividend Receivable --
Inventories 330,168.55
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,052,915.96
Total Current Assets 922,870,418.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 123,357,374.90
Investment Properties --
Fixed Assetes 9,096,917.18
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 22,792,642.39
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,659,125.63
Deferred Income Tax Assets 5,077,170.92
Other Non-Current Assets 3,324,373.08
Sub-Total of Non-Current Assets 183,233,468.77
Total Assets 1,106,103,887.65
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 23,435,635.24
Accounts Received In Advance --
Employee Compensation Payable 10,175,510.62
Taxes Payable 7,559,409.15
Interest Payable --
Dividend Payable --
Other payables 11,405,610.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,202,102.77
Other Current Liabilities 173,558.51
Sub-Total of Current Liabilities 90,340,367.29
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 280,410.88
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,404,622.55
Total Liabilities 95,744,989.84
Paid-In Capital(Or Share Stock) 108,594,000.00
Capital Surplus 638,761,907.51
Surplus Reserve 38,158,123.59
LESS:Treasury Stock 5,916,240.00
Undistributed Profits 231,023,177.19
Minority Stockholder's Interest -262,070.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,010,620,968.29
Owner's Equity(Stockholder's Equity) 1,010,358,897.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,106,103,887.65
Currency in : RMB