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Annual
Financial Year March 31 2023
Monetary Funds 287,285,748.32
Held-for-trading Financial Assets 649,486,668.24
Notes Receivable --
Accounts Receivable 213,448,400.01
Advances to Suppliers 4,860,376.65
Other Receivables 20,736,443.64
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 9,497,293.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,414,213.11
Total Current Assets 1,187,729,143.23
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 6,375,673.04
Investment Properties --
Fixed Assetes 16,203,784.51
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 996,615,877.81
R&D expenses --
Goodwill 391,813,474.48
Long-Term Deferred and Prepaid Expenses 10,165,088.40
Deferred Income Tax Assets 36,266,420.36
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,486,963,640.28
Total Assets 2,674,692,783.51
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 7,800,135.10
Accounts Received In Advance --
Employee Compensation Payable 7,174,123.05
Taxes Payable 105,768,724.76
Interest Payable --
Dividend Payable --
Other payables 636,602,214.43
Due to Related Companies --
Non-Current Liabilities Due Within One Year 96,235,779.61
Other Current Liabilities 4,814,386.10
Sub-Total of Current Liabilities 962,352,927.26
Long-term Loans 222,600,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 163,074,047.94
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 404,541,350.70
Total Liabilities 1,366,894,277.96
Paid-In Capital(Or Share Stock) 822,237,930.00
Capital Surplus 218,643,502.43
Surplus Reserve 45,809,069.38
LESS:Treasury Stock 12,375,000.00
Undistributed Profits -618,168,003.17
Minority Stockholder's Interest 849,035,011.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 458,763,493.94
Owner's Equity(Stockholder's Equity) 1,307,798,505.55
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,674,692,783.51
Currency in : RMB