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Annual
Financial Year March 31 2023
Monetary Funds 153,247,831.55
Held-for-trading Financial Assets 119,124,432.36
Notes Receivable 781,969.77
Accounts Receivable 145,027,273.53
Advances to Suppliers 1,561,821.56
Other Receivables 76,607,844.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 34,635,740.33
Total Current Assets 535,852,232.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 34,598,735.99
Investment Properties --
Fixed Assetes 93,858,136.86
Under-construction Projects 1,387,262.20
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 11,519,935.97
R&D expenses 1,124,292.61
Goodwill 239,956,440.94
Long-Term Deferred and Prepaid Expenses 9,551,444.77
Deferred Income Tax Assets 7,729,969.13
Other Non-Current Assets --
Sub-Total of Non-Current Assets 421,141,714.29
Total Assets 956,993,946.92
Short-Term Loans 34,800,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 61,685,479.79
Accounts Received In Advance --
Employee Compensation Payable 6,599,744.44
Taxes Payable 7,328,832.02
Interest Payable --
Dividend Payable --
Other payables 52,521,703.64
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,718,971.55
Other Current Liabilities 245,296.76
Sub-Total of Current Liabilities 168,922,586.70
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,553,582.61
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 19,431,371.93
Total Liabilities 188,353,958.63
Paid-In Capital(Or Share Stock) 109,969,792.00
Capital Surplus 342,612,365.92
Surplus Reserve 22,945,716.31
LESS:Treasury Stock --
Undistributed Profits 217,774,997.12
Minority Stockholder's Interest 85,320,018.13
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 683,319,970.16
Owner's Equity(Stockholder's Equity) 768,639,988.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 956,993,946.92
Currency in : RMB