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Annual
Financial Year March 31 2023
Monetary Funds 401,540,431.65
Held-for-trading Financial Assets 167,424,875.06
Notes Receivable --
Accounts Receivable 16,912,602.95
Advances to Suppliers 15,671,961.77
Other Receivables 95,880,867.87
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 10,611,590.90
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,728,261.14
Total Current Assets 723,208,059.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 48,250,745.26
Long-term Equity Investment 44,578,190.57
Investment Properties 7,370,893.73
Fixed Assetes 126,648,123.29
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 17,761,260.57
R&D expenses --
Goodwill 93,814,345.94
Long-Term Deferred and Prepaid Expenses 17,641,082.05
Deferred Income Tax Assets 873,323.64
Other Non-Current Assets 2,000,000.00
Sub-Total of Non-Current Assets 503,005,794.07
Total Assets 1,226,213,853.51
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 25,924,708.58
Accounts Received In Advance 1,934,305.91
Employee Compensation Payable 43,972,505.16
Taxes Payable 53,241,559.41
Interest Payable --
Dividend Payable 5,138,316.66
Other payables 117,619,443.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 60,618,090.24
Other Current Liabilities 654,932.78
Sub-Total of Current Liabilities 751,737,559.28
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 12,815,363.32
Deferred Income Tax Liabilities 541,185.06
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 68,185,259.83
Total Liabilities 819,922,819.11
Paid-In Capital(Or Share Stock) 286,548,830.00
Capital Surplus 507,797,849.46
Surplus Reserve 65,625,271.16
LESS:Treasury Stock 288,687,451.82
Undistributed Profits -247,425,384.69
Minority Stockholder's Interest 87,594,436.05
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 318,696,598.35
Owner's Equity(Stockholder's Equity) 406,291,034.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,226,213,853.51
Currency in : RMB