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Annual
Financial Year March 31 2023
Monetary Funds 258,487,702.32
Held-for-trading Financial Assets 66,000,000.00
Notes Receivable --
Accounts Receivable 89,213,436.12
Advances to Suppliers 13,315,354.59
Other Receivables 78,200,290.52
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 19,106,115.55
Other Current Assets 19,414,260.92
Total Current Assets 543,737,160.02
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 95,038,763.95
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 4,964,239.66
Under-construction Projects 3,221,295.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 5,464,112.17
R&D expenses --
Goodwill 126,374,047.60
Long-Term Deferred and Prepaid Expenses 840,425,888.74
Deferred Income Tax Assets 172,444,193.77
Other Non-Current Assets 222,270,435.44
Sub-Total of Non-Current Assets 5,271,470,890.97
Total Assets 5,815,208,050.99
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 129,489,369.90
Accounts Received In Advance 49,768,512.82
Employee Compensation Payable 10,763,352.00
Taxes Payable 22,964,311.05
Interest Payable --
Dividend Payable --
Other payables 493,768,091.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 326,845,097.20
Other Current Liabilities --
Sub-Total of Current Liabilities 1,036,736,992.42
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 113,677,211.93
Other Non-Current Liabilities 1,897,488.96
Sub-Total of Non-Current Liabilities 3,546,782,146.19
Total Liabilities 4,583,519,138.61
Paid-In Capital(Or Share Stock) 472,500,000.00
Capital Surplus 600,473,486.45
Surplus Reserve 108,628,376.51
LESS:Treasury Stock --
Undistributed Profits -34,347,311.84
Minority Stockholder's Interest 84,434,361.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,147,254,551.12
Owner's Equity(Stockholder's Equity) 1,231,688,912.38
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,815,208,050.99
Currency in : RMB