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Annual
Financial Year March 31 2023
Monetary Funds 63,756,333.71
Held-for-trading Financial Assets 137,337,923.84
Notes Receivable --
Accounts Receivable 755,964.23
Advances to Suppliers 6,275,977.43
Other Receivables 332,751.02
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 13,700,582.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,297,267.61
Total Current Assets 223,456,800.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 616,875,046.48
Investment Properties --
Fixed Assetes 16,025,945.11
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 9,665,087.82
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 184,381.29
Deferred Income Tax Assets --
Other Non-Current Assets 31,057,684.93
Sub-Total of Non-Current Assets 675,949,007.01
Total Assets 899,405,807.80
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 641,845.13
Accounts Received In Advance 22,222.19
Employee Compensation Payable 1,119,688.73
Taxes Payable 104,655.59
Interest Payable --
Dividend Payable 16,871,890.55
Other payables 17,692,956.63
Due to Related Companies --
Non-Current Liabilities Due Within One Year 925,646.68
Other Current Liabilities 90,348.10
Sub-Total of Current Liabilities 21,292,454.44
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 33,561.79
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 19,784,507.57
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 21,372,667.83
Total Liabilities 42,665,122.27
Paid-In Capital(Or Share Stock) 236,088,000.00
Capital Surplus 35,380,432.17
Surplus Reserve 83,741,128.14
LESS:Treasury Stock --
Undistributed Profits 415,452,491.71
Minority Stockholder's Interest 7,639,671.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 849,101,013.94
Owner's Equity(Stockholder's Equity) 856,740,685.53
Total Liabilities and Owner's Equity(Stockholder's Equity) 899,405,807.80
Currency in : RMB