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Annual
Financial Year March 31 2023
Monetary Funds 193,941,067.70
Held-for-trading Financial Assets 150,000,000.00
Notes Receivable --
Accounts Receivable 400,726,654.14
Advances to Suppliers 184,490,646.57
Other Receivables 82,600,573.46
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 40,407,105.91
Total Current Assets 1,052,166,047.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 120,709,662.33
Investment Properties 372,820,932.00
Fixed Assetes 7,668,092.48
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 232,602,528.42
R&D expenses 217,523,606.30
Goodwill 1,877,547,582.00
Long-Term Deferred and Prepaid Expenses 8,018,909.54
Deferred Income Tax Assets 155,255,491.25
Other Non-Current Assets 460,972,062.12
Sub-Total of Non-Current Assets 3,879,498,031.92
Total Assets 4,931,664,079.70
Short-Term Loans 140,666,565.97
Trading Financial liabilities --
Notes Payable --
Accounts Payable 112,917,347.16
Accounts Received In Advance 504,769.09
Employee Compensation Payable 9,740,788.27
Taxes Payable 1,948,726.61
Interest Payable --
Dividend Payable --
Other payables 18,845,628.12
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,245,968.70
Other Current Liabilities 2,704,091.12
Sub-Total of Current Liabilities 409,115,229.64
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 54,913,312.24
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 61,082,339.80
Total Liabilities 470,197,569.44
Paid-In Capital(Or Share Stock) 956,665,066.00
Capital Surplus 2,817,125,772.33
Surplus Reserve 162,446,585.14
LESS:Treasury Stock 50,096,846.08
Undistributed Profits 441,215,866.99
Minority Stockholder's Interest 134,273,772.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,327,192,737.90
Owner's Equity(Stockholder's Equity) 4,461,466,510.26
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,931,664,079.70
Currency in : RMB