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Annual
Financial Year March 31 2023
Monetary Funds 622,566,862.74
Held-for-trading Financial Assets 120,538,999.08
Notes Receivable --
Accounts Receivable 369,545,437.05
Advances to Suppliers 24,258,470.20
Other Receivables 100,114,408.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 26,452,787.23
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 31,402,228.29
Other Current Assets 133,147,730.57
Total Current Assets 1,443,119,090.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 32,269,455.50
Long-term Equity Investment 512,799,677.79
Investment Properties 630,837,679.52
Fixed Assetes 88,603,434.28
Under-construction Projects 6,981,638.94
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 74,208,233.87
R&D expenses --
Goodwill 223,845,790.41
Long-Term Deferred and Prepaid Expenses 39,606,585.10
Deferred Income Tax Assets 3,534,050.53
Other Non-Current Assets 16,410,464.81
Sub-Total of Non-Current Assets 2,362,034,309.53
Total Assets 3,805,153,400.09
Short-Term Loans 181,290,644.48
Trading Financial liabilities --
Notes Payable 34,370,932.98
Accounts Payable 312,983,503.78
Accounts Received In Advance 3,394,892.26
Employee Compensation Payable 65,338,983.63
Taxes Payable 7,422,490.04
Interest Payable 90,817.21
Dividend Payable 2,132,269.51
Other payables 260,928,421.52
Due to Related Companies --
Non-Current Liabilities Due Within One Year 195,202,407.63
Other Current Liabilities 276,669,301.51
Sub-Total of Current Liabilities 1,609,196,367.87
Long-term Loans 143,374,634.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 376,522.34
Deferred Income Tax Liabilities 1,171.23
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 369,995,621.55
Total Liabilities 1,979,191,989.42
Paid-In Capital(Or Share Stock) 1,017,698,410.00
Capital Surplus -192,096,848.63
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits 744,969,938.27
Minority Stockholder's Interest 257,891,553.75
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,568,069,856.92
Owner's Equity(Stockholder's Equity) 1,825,961,410.67
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,805,153,400.09
Currency in : RMB