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Annual
Financial Year March 31 2023
Monetary Funds 1,173,563,250.04
Held-for-trading Financial Assets 7,100,000.00
Notes Receivable --
Accounts Receivable 60,167,212.94
Advances to Suppliers 15,794,793.57
Other Receivables 14,795,109.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 5,731,506.83
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 56,045,527.78
Other Current Assets 8,695,912.24
Total Current Assets 1,341,893,312.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 43,525,206.03
Investment Properties --
Fixed Assetes 179,065,738.32
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 11,102,573.61
R&D expenses --
Goodwill 227,601,550.70
Long-Term Deferred and Prepaid Expenses 24,161,102.14
Deferred Income Tax Assets 25,018,136.57
Other Non-Current Assets 60,193,339.77
Sub-Total of Non-Current Assets 963,893,119.31
Total Assets 2,305,786,431.89
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 83,986,368.85
Accounts Received In Advance --
Employee Compensation Payable 39,602,641.69
Taxes Payable 13,765,001.29
Interest Payable --
Dividend Payable --
Other payables 89,437,995.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,984,076.15
Other Current Liabilities 6,047,191.06
Sub-Total of Current Liabilities 339,845,446.16
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 90,000.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 26,140,177.93
Total Liabilities 365,985,624.09
Paid-In Capital(Or Share Stock) 694,287,240.00
Capital Surplus 288,896,197.79
Surplus Reserve 213,135,350.42
LESS:Treasury Stock 321,062,596.18
Undistributed Profits 1,125,947,374.85
Minority Stockholder's Interest 56,903,108.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,882,897,699.39
Owner's Equity(Stockholder's Equity) 1,939,800,807.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,305,786,431.89
Currency in : RMB