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Annual
Financial Year March 31 2023
Monetary Funds 973,465,200.03
Held-for-trading Financial Assets 596,647,648.53
Notes Receivable 11,500,000.00
Accounts Receivable 697,862,636.98
Advances to Suppliers 36,703,019.71
Other Receivables 53,850,881.54
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 33,671,013.13
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 15,085,000.00
Other Current Assets 367,575,878.60
Total Current Assets 2,822,740,756.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 865,293,793.81
Investment Properties --
Fixed Assetes 3,757,900.50
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 91,379,264.36
R&D expenses --
Goodwill 334,194,635.59
Long-Term Deferred and Prepaid Expenses 687,910.06
Deferred Income Tax Assets 53,165,322.42
Other Non-Current Assets 1,020,000.00
Sub-Total of Non-Current Assets 1,527,783,392.46
Total Assets 4,350,524,149.06
Short-Term Loans 246,264,971.92
Trading Financial liabilities --
Notes Payable --
Accounts Payable 290,834,202.91
Accounts Received In Advance --
Employee Compensation Payable 46,846,058.28
Taxes Payable 58,549,575.28
Interest Payable --
Dividend Payable --
Other payables 34,633,980.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,954,177.94
Other Current Liabilities 83,073,390.67
Sub-Total of Current Liabilities 806,914,504.11
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,251,016.76
Deferred Income Tax Liabilities 21,729,815.82
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 32,238,743.89
Total Liabilities 839,153,248.00
Paid-In Capital(Or Share Stock) 1,276,506,972.00
Capital Surplus 3,659,575,206.81
Surplus Reserve 63,136,815.21
LESS:Treasury Stock 71,388,445.42
Undistributed Profits -1,438,822,097.36
Minority Stockholder's Interest -8,792,519.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,520,163,420.84
Owner's Equity(Stockholder's Equity) 3,511,370,901.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,350,524,149.06
Currency in : RMB