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Annual
Financial Year March 31 2023
Monetary Funds 59,556,277.11
Held-for-trading Financial Assets 52,015,781.52
Notes Receivable --
Accounts Receivable 8,879,578.38
Advances to Suppliers --
Other Receivables 3,168,628.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 618,079.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 410,849.32
Total Current Assets 151,402,275.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 65,079,646.21
Under-construction Projects 21,635,524.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 5,212,641.93
R&D expenses --
Goodwill 406,210.43
Long-Term Deferred and Prepaid Expenses 2,387,428.74
Deferred Income Tax Assets --
Other Non-Current Assets --
Sub-Total of Non-Current Assets 94,721,451.89
Total Assets 246,123,727.21
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 1,000,000.00
Accounts Payable 52,606,468.18
Accounts Received In Advance --
Employee Compensation Payable 1,106,957.01
Taxes Payable 25,339,274.84
Interest Payable --
Dividend Payable 291,457.00
Other payables 81,832,400.30
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities --
Sub-Total of Current Liabilities 162,010,704.34
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,667,623.85
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,667,623.85
Total Liabilities 164,678,328.19
Paid-In Capital(Or Share Stock) 374,977,200.00
Capital Surplus 367,100,134.05
Surplus Reserve 43,268,878.16
LESS:Treasury Stock --
Undistributed Profits -701,900,813.19
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 81,445,399.02
Owner's Equity(Stockholder's Equity) 81,445,399.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 246,123,727.21
Currency in : RMB