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Annual
Financial Year March 31 2023
Monetary Funds 309,077,344.90
Held-for-trading Financial Assets 307,785,216.02
Notes Receivable 6,976,171.99
Accounts Receivable 290,711,531.03
Advances to Suppliers 9,326,346.49
Other Receivables 42,553,575.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 91,796,319.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,662,232.72
Total Current Assets 1,357,114,293.54
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 65,472,739.65
Investment Properties 385,856,855.51
Fixed Assetes 539,084,557.62
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 254,621,775.46
R&D expenses 234,912,166.23
Goodwill 485,209,874.23
Long-Term Deferred and Prepaid Expenses 3,436,024.49
Deferred Income Tax Assets 44,463,615.11
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,452,958,559.22
Total Assets 3,810,072,852.76
Short-Term Loans 10,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 189,001,277.31
Accounts Received In Advance 2,526,953.71
Employee Compensation Payable 21,164,699.33
Taxes Payable 83,185,157.02
Interest Payable --
Dividend Payable --
Other payables 14,705,960.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,637,574.85
Other Current Liabilities --
Sub-Total of Current Liabilities 382,628,243.60
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 11,808,679.41
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 39,007,729.47
Total Liabilities 421,635,973.07
Paid-In Capital(Or Share Stock) 795,291,951.00
Capital Surplus 1,160,645,400.22
Surplus Reserve 141,362,420.42
LESS:Treasury Stock --
Undistributed Profits 1,205,910,024.34
Minority Stockholder's Interest 12,291,017.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,376,145,861.98
Owner's Equity(Stockholder's Equity) 3,388,436,879.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,810,072,852.76
Currency in : RMB