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Annual
Financial Year March 31 2023
Monetary Funds 305,045,252.57
Held-for-trading Financial Assets 30,597,065.62
Notes Receivable --
Accounts Receivable 77,070,206.17
Advances to Suppliers 23,971,483.76
Other Receivables 122,959,437.21
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 4,620,000.00
Inventories 177,640,644.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 24,004,891.94
Total Current Assets 845,340,462.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 13,885,543.53
Investment Properties 486,187,620.94
Fixed Assetes 1,244,216,327.00
Under-construction Projects 32,554,822.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 231,885,920.57
R&D expenses --
Goodwill 615,303,083.00
Long-Term Deferred and Prepaid Expenses 8,706,115.43
Deferred Income Tax Assets 39,168,503.16
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,888,291,324.32
Total Assets 3,733,631,786.88
Short-Term Loans 37,000,000.00
Trading Financial liabilities --
Notes Payable 53,500,000.00
Accounts Payable 234,577,825.58
Accounts Received In Advance 4,423,068.73
Employee Compensation Payable 30,899,526.42
Taxes Payable 5,811,753.17
Interest Payable --
Dividend Payable --
Other payables 37,242,949.40
Due to Related Companies --
Non-Current Liabilities Due Within One Year 244,692,416.75
Other Current Liabilities 1,746,693.09
Sub-Total of Current Liabilities 802,018,665.26
Long-term Loans 904,183,472.01
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,627,854,171.77
Deferred Income Tax Liabilities 25,260,267.58
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,720,373,510.20
Total Liabilities 3,522,392,175.46
Paid-In Capital(Or Share Stock) 762,979,719.00
Capital Surplus --
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits -970,566,638.46
Minority Stockholder's Interest 393,688,486.16
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) -182,448,874.74
Owner's Equity(Stockholder's Equity) 211,239,611.42
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,733,631,786.88
Currency in : RMB