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Annual
Financial Year March 31 2023
Monetary Funds 122,637,750.67
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 192,011,507.50
Advances to Suppliers 4,996,163.27
Other Receivables 2,872,787.83
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,067,025.90
Total Current Assets 374,348,447.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 435,867,748.49
Fixed Assetes 2,164,810.49
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 251,844.96
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,284,789.47
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 445,375,446.33
Total Assets 819,723,894.17
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 80,691,305.30
Accounts Received In Advance --
Employee Compensation Payable 2,612,606.07
Taxes Payable 7,197,717.72
Interest Payable --
Dividend Payable --
Other payables 18,004,903.28
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,595,851.14
Other Current Liabilities 146,741.35
Sub-Total of Current Liabilities 113,069,656.94
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 47,026.04
Deferred Income Tax Liabilities 94,271,328.54
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 94,498,729.64
Total Liabilities 207,568,386.58
Paid-In Capital(Or Share Stock) 262,520,973.00
Capital Surplus 743,696,505.11
Surplus Reserve 12,617,809.90
LESS:Treasury Stock --
Undistributed Profits -424,269,196.63
Minority Stockholder's Interest 17,589,416.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 594,566,091.38
Owner's Equity(Stockholder's Equity) 612,155,507.59
Total Liabilities and Owner's Equity(Stockholder's Equity) 819,723,894.17
Currency in : RMB