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Annual
Financial Year March 31 2023
Monetary Funds 516,592,117.58
Held-for-trading Financial Assets 264,000.00
Notes Receivable 135,473.44
Accounts Receivable 222,125,877.34
Advances to Suppliers 15,858,242.83
Other Receivables 13,756,079.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 345,026,381.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 74,958,243.97
Total Current Assets 1,193,470,622.98
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,079,675.30
Investment Properties --
Fixed Assetes 635,661,298.11
Under-construction Projects 11,870,972.30
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 390,283,762.50
R&D expenses --
Goodwill 2,905,993,573.87
Long-Term Deferred and Prepaid Expenses 6,908,828.23
Deferred Income Tax Assets 41,742,242.13
Other Non-Current Assets 319,000,000.00
Sub-Total of Non-Current Assets 4,827,880,944.50
Total Assets 6,021,351,567.48
Short-Term Loans 408,236,320.00
Trading Financial liabilities --
Notes Payable 51,253,824.76
Accounts Payable 241,150,452.93
Accounts Received In Advance --
Employee Compensation Payable 101,810,773.66
Taxes Payable 35,243,329.08
Interest Payable --
Dividend Payable --
Other payables 357,167,107.33
Due to Related Companies --
Non-Current Liabilities Due Within One Year 274,006,574.43
Other Current Liabilities --
Sub-Total of Current Liabilities 1,542,666,512.69
Long-term Loans 1,297,278,828.51
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,541,207.33
Deferred Income Tax Liabilities 78,484,170.26
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,395,592,907.46
Total Liabilities 2,938,259,420.15
Paid-In Capital(Or Share Stock) 112,000,000.00
Capital Surplus 206,341,440.42
Surplus Reserve 31,134,839.69
LESS:Treasury Stock --
Undistributed Profits 330,922,858.33
Minority Stockholder's Interest 2,470,803,465.76
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 612,288,681.57
Owner's Equity(Stockholder's Equity) 3,083,092,147.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,021,351,567.48
Currency in : RMB