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Annual
Financial Year March 31 2023
Monetary Funds 416,729,471.84
Held-for-trading Financial Assets --
Notes Receivable 28,234,322.17
Accounts Receivable 2,826,744.47
Advances to Suppliers 3,168,143.66
Other Receivables 730,223.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 6,179,534.44
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,593,765.54
Total Current Assets 459,462,205.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 53,360,500.88
Under-construction Projects 3,516,124.52
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets --
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets --
Other Non-Current Assets 9,782,965.80
Sub-Total of Non-Current Assets 66,659,591.20
Total Assets 526,121,797.03
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 33,104,940.75
Accounts Received In Advance 18,900,702.07
Employee Compensation Payable 8,212,219.99
Taxes Payable 1,580,765.29
Interest Payable --
Dividend Payable --
Other payables 2,630,576.77
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,199,232.25
Sub-Total of Current Liabilities 74,853,300.56
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 13,028,056.32
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 13,028,056.32
Total Liabilities 87,881,356.88
Paid-In Capital(Or Share Stock) 798,695,026.00
Capital Surplus 1,774,130,296.64
Surplus Reserve 89,143,636.08
LESS:Treasury Stock 60,821,247.46
Undistributed Profits -2,170,362,222.41
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 438,240,440.15
Owner's Equity(Stockholder's Equity) 438,240,440.15
Total Liabilities and Owner's Equity(Stockholder's Equity) 526,121,797.03
Currency in : RMB