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Annual
Financial Year March 31 2023
Monetary Funds 151,850,814.49
Held-for-trading Financial Assets 3,394,323.90
Notes Receivable 10,634,984.58
Accounts Receivable 29,976,958.75
Advances to Suppliers 29,957,121.56
Other Receivables 45,660,313.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 22,700,000.00
Inventories 54,687,004.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,546,683.35
Total Current Assets 327,708,204.56
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 575,696,844.74
Investment Properties 33,645,255.18
Fixed Assetes 172,643,393.69
Under-construction Projects 7,631,786.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 49,110,244.65
R&D expenses --
Goodwill 199,672,759.15
Long-Term Deferred and Prepaid Expenses 47,902,380.38
Deferred Income Tax Assets 70,521,280.74
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,344,839,191.65
Total Assets 1,672,547,396.21
Short-Term Loans 142,375,847.25
Trading Financial liabilities --
Notes Payable --
Accounts Payable 67,499,247.17
Accounts Received In Advance 19,103,509.83
Employee Compensation Payable 21,216,825.16
Taxes Payable 3,188,016.31
Interest Payable 32,230,281.71
Dividend Payable --
Other payables 268,791,405.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 191,019,182.47
Other Current Liabilities 2,886,631.58
Sub-Total of Current Liabilities 892,614,410.70
Long-term Loans 62,900,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,767,054.20
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 214,362,099.62
Total Liabilities 1,106,976,510.32
Paid-In Capital(Or Share Stock) 840,000,000.00
Capital Surplus 18,824,244.31
Surplus Reserve 51,431,341.54
LESS:Treasury Stock --
Undistributed Profits -228,901,186.14
Minority Stockholder's Interest -6,190,159.62
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 571,761,045.51
Owner's Equity(Stockholder's Equity) 565,570,885.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,672,547,396.21
Currency in : RMB