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Annual
Financial Year March 31 2023
Monetary Funds 122,277,259.85
Held-for-trading Financial Assets 737,929,531.35
Notes Receivable --
Accounts Receivable 162,087,342.01
Advances to Suppliers 16,810,832.33
Other Receivables 78,671,766.26
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 137,255,794.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 18,196,129.95
Total Current Assets 1,283,696,262.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 12,679,042.09
Fixed Assetes 23,338,687.26
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 6,004,652.41
R&D expenses --
Goodwill 22,905,462.09
Long-Term Deferred and Prepaid Expenses 7,338,631.32
Deferred Income Tax Assets 1,025,700.33
Other Non-Current Assets --
Sub-Total of Non-Current Assets 460,653,722.86
Total Assets 1,744,349,985.77
Short-Term Loans 1,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 65,122,633.83
Accounts Received In Advance --
Employee Compensation Payable 171,247,067.97
Taxes Payable 8,643,199.03
Interest Payable --
Dividend Payable --
Other payables 123,856,764.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 10,183,165.77
Sub-Total of Current Liabilities 495,952,256.03
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 500,000.00
Deferred Income Tax Liabilities 61,637,762.13
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 64,721,546.57
Total Liabilities 560,673,802.60
Paid-In Capital(Or Share Stock) 480,158,629.00
Capital Surplus 369,415,594.57
Surplus Reserve 124,337,435.75
LESS:Treasury Stock 83,561,807.20
Undistributed Profits 182,590,934.49
Minority Stockholder's Interest 110,735,396.56
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,072,940,786.61
Owner's Equity(Stockholder's Equity) 1,183,676,183.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,744,349,985.77
Currency in : RMB