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Annual
Financial Year March 31 2023
Monetary Funds 211,700,296.84
Held-for-trading Financial Assets 481,353,735.60
Notes Receivable --
Accounts Receivable 129,180,257.89
Advances to Suppliers 14,540,715.20
Other Receivables 4,449,880.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 12,050,759.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,755,596.81
Total Current Assets 858,657,046.46
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 75,117,349.60
Under-construction Projects 672,986.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 8,619,897.15
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 6,285,222.43
Deferred Income Tax Assets 3,993,093.17
Other Non-Current Assets --
Sub-Total of Non-Current Assets 118,188,911.12
Total Assets 976,845,957.58
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 50,439,503.52
Accounts Received In Advance --
Employee Compensation Payable 23,178,330.11
Taxes Payable 3,969,249.18
Interest Payable --
Dividend Payable 116,544.00
Other payables 6,480,689.76
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,423,700.42
Other Current Liabilities 12,493,610.54
Sub-Total of Current Liabilities 120,225,106.44
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,964,828.65
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 19,286,967.31
Total Liabilities 139,512,073.75
Paid-In Capital(Or Share Stock) 131,557,770.00
Capital Surplus 482,626,487.40
Surplus Reserve 35,780,230.37
LESS:Treasury Stock 17,579,197.66
Undistributed Profits 208,097,530.97
Minority Stockholder's Interest -3,294,039.16
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 840,627,922.99
Owner's Equity(Stockholder's Equity) 837,333,883.83
Total Liabilities and Owner's Equity(Stockholder's Equity) 976,845,957.58
Currency in : RMB