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Annual
Financial Year March 31 2023
Monetary Funds 1,263,116,404.42
Held-for-trading Financial Assets 155,885,754.72
Notes Receivable 799,288.50
Accounts Receivable 39,091,877.69
Advances to Suppliers 54,647,953.24
Other Receivables 4,696,971.42
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 66,491,595.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,815,853.39
Total Current Assets 1,600,273,261.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 272,052,253.25
Investment Properties 113,765,776.95
Fixed Assetes 41,626,964.97
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 63,124,657.20
R&D expenses --
Goodwill 132,619,611.85
Long-Term Deferred and Prepaid Expenses 22,362,084.63
Deferred Income Tax Assets 5,254,134.42
Other Non-Current Assets 54,594,577.35
Sub-Total of Non-Current Assets 1,201,967,651.42
Total Assets 2,802,240,913.30
Short-Term Loans 22,930,100.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 1,921,678.57
Accounts Received In Advance 21,654,215.69
Employee Compensation Payable 11,465,204.27
Taxes Payable 13,907,817.22
Interest Payable --
Dividend Payable --
Other payables 23,467,536.30
Due to Related Companies --
Non-Current Liabilities Due Within One Year 546,797.87
Other Current Liabilities 4,229,308.50
Sub-Total of Current Liabilities 132,655,739.56
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 55,605,027.86
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 56,424,612.70
Total Liabilities 189,080,352.26
Paid-In Capital(Or Share Stock) 528,000,000.00
Capital Surplus 351,337,074.07
Surplus Reserve 404,566,365.40
LESS:Treasury Stock --
Undistributed Profits 1,183,141,982.23
Minority Stockholder's Interest 24,870,614.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,588,289,946.45
Owner's Equity(Stockholder's Equity) 2,613,160,561.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,802,240,913.30
Currency in : RMB