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Annual
Financial Year March 31 2023
Monetary Funds 541,485,122.28
Held-for-trading Financial Assets 14,180,528.86
Notes Receivable --
Accounts Receivable 2,334,689.93
Advances to Suppliers 18,726,424.24
Other Receivables 6,133,346.07
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,331,356.51
Total Current Assets 590,191,467.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 10,490,308.63
Investment Properties --
Fixed Assetes 16,769,696.88
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 14,303,671.20
R&D expenses --
Goodwill 66,451,756.35
Long-Term Deferred and Prepaid Expenses 2,490,230.50
Deferred Income Tax Assets 10,467,838.09
Other Non-Current Assets --
Sub-Total of Non-Current Assets 132,869,323.72
Total Assets 723,060,791.61
Short-Term Loans --
Trading Financial liabilities 3,384.13
Notes Payable --
Accounts Payable 6,236,972.26
Accounts Received In Advance --
Employee Compensation Payable 10,899,417.97
Taxes Payable 3,679,966.78
Interest Payable --
Dividend Payable 1,908,243.03
Other payables 7,973,564.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,396,291.94
Other Current Liabilities 877,835.27
Sub-Total of Current Liabilities 256,137,407.31
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,494,186.58
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,838,874.58
Total Liabilities 261,976,281.89
Paid-In Capital(Or Share Stock) 101,019,233.00
Capital Surplus 326,336,522.60
Surplus Reserve 26,417,525.99
LESS:Treasury Stock --
Undistributed Profits -3,110,149.87
Minority Stockholder's Interest 9,996,074.98
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 451,088,434.74
Owner's Equity(Stockholder's Equity) 461,084,509.72
Total Liabilities and Owner's Equity(Stockholder's Equity) 723,060,791.61
Currency in : RMB