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Annual
Financial Year March 31 2023
Monetary Funds 324,268,568.78
Held-for-trading Financial Assets 338,014,280.56
Notes Receivable 1,413,146.97
Accounts Receivable 320,203,758.23
Advances to Suppliers 29,479.10
Other Receivables 11,681,189.07
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 90,241.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 51,607.17
Total Current Assets 1,019,718,520.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 7,325,112.38
Fixed Assetes 151,890,437.14
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 33,166,616.45
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 34,063,613.40
Other Non-Current Assets 683,185.87
Sub-Total of Non-Current Assets 231,083,026.51
Total Assets 1,250,801,547.29
Short-Term Loans 5,246,781.73
Trading Financial liabilities --
Notes Payable --
Accounts Payable 65,408,522.69
Accounts Received In Advance --
Employee Compensation Payable 179,997,827.61
Taxes Payable 12,355,457.76
Interest Payable --
Dividend Payable --
Other payables 9,426,958.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,794,446.85
Other Current Liabilities 1,324,846.13
Sub-Total of Current Liabilities 284,514,170.85
Long-term Loans 9,577,131.91
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 289,442.71
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 13,857,053.94
Total Liabilities 298,371,224.79
Paid-In Capital(Or Share Stock) 80,000,000.00
Capital Surplus 552,453,067.51
Surplus Reserve 37,168,019.12
LESS:Treasury Stock --
Undistributed Profits 250,223,078.76
Minority Stockholder's Interest 32,586,157.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 919,844,165.39
Owner's Equity(Stockholder's Equity) 952,430,322.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,250,801,547.29
Currency in : RMB