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Annual
Financial Year March 31 2023
Monetary Funds 351,552,472.65
Held-for-trading Financial Assets 427,490,783.69
Notes Receivable --
Accounts Receivable 1,174,282,776.75
Advances to Suppliers 3,613,340.94
Other Receivables 30,039,240.96
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 17,194,988.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,061,011.26
Total Current Assets 2,666,851,206.12
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 53,892,868.12
Under-construction Projects 127,539.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 596,688.33
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,861,884.01
Deferred Income Tax Assets 19,896,951.40
Other Non-Current Assets --
Sub-Total of Non-Current Assets 114,196,896.99
Total Assets 2,781,048,103.11
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 6,434,503.87
Accounts Received In Advance --
Employee Compensation Payable 294,966,582.83
Taxes Payable 117,159,862.02
Interest Payable --
Dividend Payable --
Other payables 25,428,368.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,136,721.78
Other Current Liabilities 643,170.61
Sub-Total of Current Liabilities 469,488,720.00
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,705,519.53
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 26,997,451.33
Total Liabilities 496,486,171.33
Paid-In Capital(Or Share Stock) 314,898,267.00
Capital Surplus 895,105,597.92
Surplus Reserve 115,902,311.08
LESS:Treasury Stock --
Undistributed Profits 958,655,755.78
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,284,561,931.78
Owner's Equity(Stockholder's Equity) 2,284,561,931.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,781,048,103.11
Currency in : RMB