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Annual
Financial Year March 31 2023
Monetary Funds 317,438,370.63
Held-for-trading Financial Assets 98,079,371.07
Notes Receivable 5,926,648.77
Accounts Receivable 71,572,333.47
Advances to Suppliers 48,153,827.18
Other Receivables 4,830,951.42
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 208,450.89
Inventories 42,769,676.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,503,347.15
Other Current Assets 1,372,847.09
Total Current Assets 593,478,766.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,216,159.46
Long-term Equity Investment 478,258,235.98
Investment Properties 6,019,888.93
Fixed Assetes 85,930,722.17
Under-construction Projects 1,032,397.73
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 253,203,215.36
R&D expenses --
Goodwill 63,701,068.65
Long-Term Deferred and Prepaid Expenses 34,275,985.23
Deferred Income Tax Assets 35,919,853.09
Other Non-Current Assets 7,764,000.00
Sub-Total of Non-Current Assets 1,116,067,090.15
Total Assets 1,709,545,856.55
Short-Term Loans 285,292,916.69
Trading Financial liabilities --
Notes Payable 110,000,000.00
Accounts Payable 140,480,877.86
Accounts Received In Advance --
Employee Compensation Payable 7,468,470.67
Taxes Payable 6,712,483.38
Interest Payable --
Dividend Payable 53,514.51
Other payables 78,476,964.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 18,667,917.88
Other Current Liabilities 2,975,720.47
Sub-Total of Current Liabilities 672,525,200.50
Long-term Loans 73,000,000.00
Bonds Payable --
Long-Term Accounts Payable 3,689,500.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 94,449,347.37
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 290,149,227.94
Total Liabilities 962,674,428.44
Paid-In Capital(Or Share Stock) 310,593,879.00
Capital Surplus 261,731,708.54
Surplus Reserve 105,696,777.80
LESS:Treasury Stock --
Undistributed Profits 102,731,513.64
Minority Stockholder's Interest 190,738,986.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 556,132,441.28
Owner's Equity(Stockholder's Equity) 746,871,428.11
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,709,545,856.55
Currency in : RMB