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Annual
Financial Year March 31 2023
Monetary Funds 261,235,098.83
Held-for-trading Financial Assets 5,000,921.59
Notes Receivable 600,000.00
Accounts Receivable 161,680,123.55
Advances to Suppliers 8,030,080.55
Other Receivables 33,401,672.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 24,975,855.21
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,781,692.03
Total Current Assets 474,729,588.80
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 4,146,385.09
Long-term Equity Investment 1,260,991,136.60
Investment Properties --
Fixed Assetes 1,744,922.32
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 197,683,937.91
R&D expenses 4,594,152.81
Goodwill 1,364,299,800.16
Long-Term Deferred and Prepaid Expenses 4,398,847.20
Deferred Income Tax Assets 10,569,081.31
Other Non-Current Assets 541,439,260.00
Sub-Total of Non-Current Assets 3,491,371,664.56
Total Assets 3,966,101,253.36
Short-Term Loans 10,090,174.78
Trading Financial liabilities --
Notes Payable --
Accounts Payable 124,317,630.55
Accounts Received In Advance --
Employee Compensation Payable 13,184,686.30
Taxes Payable 22,503,710.89
Interest Payable 1,016,635.03
Dividend Payable --
Other payables 8,931,952.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,357,697.64
Other Current Liabilities 7,375,673.05
Sub-Total of Current Liabilities 292,445,821.88
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 198,920,800.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 13,712,430.75
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 238,494,675.60
Total Liabilities 530,940,497.48
Paid-In Capital(Or Share Stock) 73,892,895.00
Capital Surplus 1,612,253,007.12
Surplus Reserve 29,314,679.10
LESS:Treasury Stock --
Undistributed Profits 1,685,918,521.81
Minority Stockholder's Interest 17,582,798.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,417,577,957.66
Owner's Equity(Stockholder's Equity) 3,435,160,755.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,966,101,253.36
Currency in : RMB