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Annual
Financial Year March 31 2023
Monetary Funds 205,669,729.66
Held-for-trading Financial Assets 117,578,695.52
Notes Receivable 177,492,095.94
Accounts Receivable 191,590,233.60
Advances to Suppliers 17,245,885.13
Other Receivables 5,024,695.64
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 163,472,130.59
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 555,645.54
Other Current Assets 4,846,215.85
Total Current Assets 883,475,327.47
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 5,260,610.02
Long-term Equity Investment 180,933,063.76
Investment Properties 22,397,670.61
Fixed Assetes 59,330,851.22
Under-construction Projects 293,362.83
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 12,380,590.77
R&D expenses --
Goodwill 718,624,779.20
Long-Term Deferred and Prepaid Expenses 21,312,711.52
Deferred Income Tax Assets 19,990,965.68
Other Non-Current Assets 293,400.00
Sub-Total of Non-Current Assets 1,119,420,966.47
Total Assets 2,002,896,293.94
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 17,083,657.60
Accounts Payable 39,627,939.48
Accounts Received In Advance --
Employee Compensation Payable 14,113,036.49
Taxes Payable 17,571,573.44
Interest Payable --
Dividend Payable 923,915.18
Other payables 29,183,678.12
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,696,996.66
Other Current Liabilities 187,686.02
Sub-Total of Current Liabilities 121,899,636.79
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,535,381.75
Other Non-Current Liabilities 3,322,926.98
Sub-Total of Non-Current Liabilities 68,670,815.75
Total Liabilities 190,570,452.54
Paid-In Capital(Or Share Stock) 442,861,324.00
Capital Surplus 710,120,959.49
Surplus Reserve 90,928,947.53
LESS:Treasury Stock 65,326,541.77
Undistributed Profits 593,729,677.37
Minority Stockholder's Interest 34,178,732.40
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,778,147,109.00
Owner's Equity(Stockholder's Equity) 1,812,325,841.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,002,896,293.94
Currency in : RMB