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Annual
Financial Year March 31 2023
Monetary Funds 694,813,137.82
Held-for-trading Financial Assets 200,813,562.41
Notes Receivable 74,282,394.43
Accounts Receivable 197,000,451.55
Advances to Suppliers 21,652,360.00
Other Receivables 12,719,043.26
Amounts Due From Related Companies --
Interest Receivable 1,864,589.04
Dividend Receivable --
Inventories 101,028,833.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,267,509.61
Total Current Assets 1,313,904,164.61
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 206,766,285.46
Under-construction Projects 15,923,366.36
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 27,734,349.74
R&D expenses --
Goodwill 718,854,486.94
Long-Term Deferred and Prepaid Expenses 2,458,001.26
Deferred Income Tax Assets 9,971,427.78
Other Non-Current Assets 16,128,338.92
Sub-Total of Non-Current Assets 1,040,027,191.85
Total Assets 2,353,931,356.46
Short-Term Loans 6,235,722.23
Trading Financial liabilities --
Notes Payable 82,085,272.05
Accounts Payable 68,053,836.47
Accounts Received In Advance --
Employee Compensation Payable 81,552,616.20
Taxes Payable 13,765,901.86
Interest Payable --
Dividend Payable --
Other payables 2,248,994.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year 764,086.97
Other Current Liabilities 57,498,169.18
Sub-Total of Current Liabilities 323,258,995.94
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,013,888.53
Other Non-Current Liabilities 3,997.00
Sub-Total of Non-Current Liabilities 12,846,359.84
Total Liabilities 336,105,355.78
Paid-In Capital(Or Share Stock) 425,490,833.00
Capital Surplus 976,429,114.82
Surplus Reserve 97,305,527.18
LESS:Treasury Stock --
Undistributed Profits 487,967,428.56
Minority Stockholder's Interest 30,633,097.12
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,987,192,903.56
Owner's Equity(Stockholder's Equity) 2,017,826,000.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,353,931,356.46
Currency in : RMB