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Annual
Financial Year March 31 2023
Monetary Funds 325,147,610.66
Held-for-trading Financial Assets 574,400,499.18
Notes Receivable 1,626,690.81
Accounts Receivable 298,130,849.73
Advances to Suppliers --
Other Receivables 5,436,795.27
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 911,770.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 71,237,158.09
Total Current Assets 1,296,019,971.49
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 7,814,614.05
Investment Properties 32,190,425.30
Fixed Assetes 6,090,045.69
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 16,908,621.38
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 335,338.82
Deferred Income Tax Assets 20,963,249.47
Other Non-Current Assets 199,488,395.09
Sub-Total of Non-Current Assets 312,441,310.80
Total Assets 1,608,461,282.29
Short-Term Loans 120,335,550.81
Trading Financial liabilities --
Notes Payable --
Accounts Payable 13,785,543.83
Accounts Received In Advance --
Employee Compensation Payable 29,385,396.64
Taxes Payable 10,150,820.08
Interest Payable --
Dividend Payable 120,385.89
Other payables 24,330,779.79
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,976,110.29
Other Current Liabilities 397,559.11
Sub-Total of Current Liabilities 210,985,673.93
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,205,627.52
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,728,107.28
Total Liabilities 215,713,781.21
Paid-In Capital(Or Share Stock) 102,209,704.00
Capital Surplus 968,316,562.99
Surplus Reserve 30,050,380.65
LESS:Treasury Stock 20,455,569.74
Undistributed Profits 312,135,955.66
Minority Stockholder's Interest 490,467.52
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,392,257,033.56
Owner's Equity(Stockholder's Equity) 1,392,747,501.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,608,461,282.29
Currency in : RMB