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Annual
Financial Year March 31 2023
Monetary Funds 509,212,042.74
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 359,793,382.18
Advances to Suppliers 21,136,357.78
Other Receivables 34,360,657.74
Amounts Due From Related Companies --
Interest Receivable 2,332,215.65
Dividend Receivable --
Inventories 31,407,695.44
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,340,309.41
Total Current Assets 976,152,120.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 5,592,814.56
Long-term Equity Investment 462,252,661.00
Investment Properties 565,291,955.46
Fixed Assetes 185,031,641.24
Under-construction Projects 180,000.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 41,459,998.80
R&D expenses --
Goodwill 420,734,760.91
Long-Term Deferred and Prepaid Expenses 3,804,736.28
Deferred Income Tax Assets 38,903,556.33
Other Non-Current Assets 445,301,033.55
Sub-Total of Non-Current Assets 2,885,334,381.07
Total Assets 3,861,486,501.39
Short-Term Loans 105,863,734.90
Trading Financial liabilities --
Notes Payable --
Accounts Payable 75,423,317.79
Accounts Received In Advance 161,333.43
Employee Compensation Payable 17,956,242.28
Taxes Payable 20,030,653.81
Interest Payable 8,158.35
Dividend Payable 3,533,392.62
Other payables 294,790,340.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,414,316.26
Other Current Liabilities 988,984.78
Sub-Total of Current Liabilities 532,092,173.87
Long-term Loans 6,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,067,303.34
Deferred Income Tax Liabilities 100,979,703.17
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 112,605,917.89
Total Liabilities 644,698,091.76
Paid-In Capital(Or Share Stock) 1,093,332,092.00
Capital Surplus 853,981,238.66
Surplus Reserve 355,529,886.30
LESS:Treasury Stock --
Undistributed Profits 694,776,619.08
Minority Stockholder's Interest 198,364,581.35
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,018,423,828.28
Owner's Equity(Stockholder's Equity) 3,216,788,409.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,861,486,501.39
Currency in : RMB