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Annual
Financial Year March 31 2023
Monetary Funds 502,047,193.38
Held-for-trading Financial Assets 27,827,247.00
Notes Receivable --
Accounts Receivable 68,400,324.16
Advances to Suppliers 41,654,348.99
Other Receivables 225,255,866.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 96,714,152.24
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,650,926.39
Total Current Assets 977,550,058.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,250,978.60
Investment Properties 46,495,921.73
Fixed Assetes 163,805,616.02
Under-construction Projects 7,018,551.02
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 57,932,208.59
R&D expenses --
Goodwill 424,598,843.38
Long-Term Deferred and Prepaid Expenses 103,215,262.98
Deferred Income Tax Assets 1,075,165.91
Other Non-Current Assets --
Sub-Total of Non-Current Assets 974,999,002.60
Total Assets 1,952,549,060.80
Short-Term Loans 230,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 59,525,067.02
Accounts Received In Advance --
Employee Compensation Payable 11,227,134.27
Taxes Payable 1,187,626.03
Interest Payable --
Dividend Payable --
Other payables 46,044,049.13
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,412,103.76
Other Current Liabilities 7,829,409.54
Sub-Total of Current Liabilities 384,534,097.60
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,355,591.17
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 146,713,327.04
Total Liabilities 531,247,424.64
Paid-In Capital(Or Share Stock) 374,306,455.00
Capital Surplus 1,883,465,365.55
Surplus Reserve 8,157,086.14
LESS:Treasury Stock --
Undistributed Profits -926,040,671.09
Minority Stockholder's Interest 81,304,020.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,339,997,615.51
Owner's Equity(Stockholder's Equity) 1,421,301,636.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,952,549,060.80
Currency in : RMB