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Annual
Financial Year March 31 2023
Monetary Funds 116,974,970.15
Held-for-trading Financial Assets 419,945,169.61
Notes Receivable --
Accounts Receivable 144,757,358.98
Advances to Suppliers 5,853,893.21
Other Receivables 10,049,333.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,019,530.96
Total Current Assets 733,217,518.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 48,159,530.81
Investment Properties 255,930.82
Fixed Assetes 9,908,264.60
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 119,263,646.82
R&D expenses 35,590,487.56
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,385,020.14
Deferred Income Tax Assets 639,656.61
Other Non-Current Assets 757,129.74
Sub-Total of Non-Current Assets 330,307,529.24
Total Assets 1,063,525,048.13
Short-Term Loans 90,113,307.28
Trading Financial liabilities --
Notes Payable --
Accounts Payable 4,247,706.62
Accounts Received In Advance --
Employee Compensation Payable 32,956,318.54
Taxes Payable 14,918,349.48
Interest Payable --
Dividend Payable 1,964,778.12
Other payables 208,871,995.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,228,356.75
Other Current Liabilities --
Sub-Total of Current Liabilities 389,744,186.92
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,103,073.32
Total Liabilities 393,847,260.24
Paid-In Capital(Or Share Stock) 906,413,204.00
Capital Surplus 35,704,268.50
Surplus Reserve 3,436,744.04
LESS:Treasury Stock 38,410,460.00
Undistributed Profits -127,334,407.74
Minority Stockholder's Interest 1,618,900.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 668,058,887.59
Owner's Equity(Stockholder's Equity) 669,677,787.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,063,525,048.13
Currency in : RMB