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Annual
Financial Year March 31 2023
Monetary Funds 1,102,984,351.40
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 26,739,108.81
Advances to Suppliers 8,371,929.50
Other Receivables 50,422,552.59
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 749,309.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,539,756.27
Other Current Assets 13,068,085.44
Total Current Assets 1,203,875,093.27
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 14,314,455.10
Long-term Equity Investment 85,420,091.50
Investment Properties 68,557,967.00
Fixed Assetes 166,873,515.37
Under-construction Projects 53,225,490.75
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 28,268,701.00
R&D expenses --
Goodwill 1,122,179,406.47
Long-Term Deferred and Prepaid Expenses 226,087,741.06
Deferred Income Tax Assets 7,004,057.82
Other Non-Current Assets 9,357,803.61
Sub-Total of Non-Current Assets 2,169,259,266.11
Total Assets 3,373,134,359.38
Short-Term Loans 1,075,668,966.48
Trading Financial liabilities --
Notes Payable --
Accounts Payable 51,658.71
Accounts Received In Advance 102,978,273.58
Employee Compensation Payable 215,834,380.09
Taxes Payable 70,699,089.67
Interest Payable --
Dividend Payable --
Other payables 221,007,842.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 114,100,085.75
Other Current Liabilities 56,097,392.44
Sub-Total of Current Liabilities 2,666,424,202.38
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 338,849.60
Deferred Income Tax Liabilities 5,189,383.11
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 279,886,355.57
Total Liabilities 2,946,310,557.95
Paid-In Capital(Or Share Stock) 117,762,709.00
Capital Surplus 859,033,567.21
Surplus Reserve 4,590,910.24
LESS:Treasury Stock --
Undistributed Profits -538,556,668.92
Minority Stockholder's Interest -12,913,171.05
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 439,736,972.48
Owner's Equity(Stockholder's Equity) 426,823,801.43
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,373,134,359.38
Currency in : RMB