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Annual
Financial Year March 31 2023
Monetary Funds 154,449,777.08
Held-for-trading Financial Assets 506,076,313.10
Notes Receivable --
Accounts Receivable 24,452,136.83
Advances to Suppliers 4,285,921.32
Other Receivables 1,591,256.70
Amounts Due From Related Companies --
Interest Receivable 12,050.11
Dividend Receivable --
Inventories 29,824,204.13
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,686,521.55
Other Current Assets 1,149,097.28
Total Current Assets 749,009,185.54
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 147,288,142.26
Investment Properties 37,012,740.38
Fixed Assetes 190,109,600.07
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 23,618,566.37
R&D expenses 6,250,000.00
Goodwill 138,872,500.55
Long-Term Deferred and Prepaid Expenses 2,710,695.18
Deferred Income Tax Assets 11,182,956.54
Other Non-Current Assets 4,000,000.00
Sub-Total of Non-Current Assets 578,972,407.58
Total Assets 1,327,981,593.12
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 17,596,781.56
Accounts Received In Advance 31,820,033.90
Employee Compensation Payable 4,180,994.31
Taxes Payable 944,932.14
Interest Payable --
Dividend Payable --
Other payables 16,026,571.49
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,467,936.67
Other Current Liabilities 146,555.28
Sub-Total of Current Liabilities 83,168,157.40
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 13,979,241.02
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 24,730,328.97
Total Liabilities 107,898,486.37
Paid-In Capital(Or Share Stock) 1,134,656,519.00
Capital Surplus 171,096,325.12
Surplus Reserve 19,360,849.92
LESS:Treasury Stock --
Undistributed Profits -181,413,402.88
Minority Stockholder's Interest 73,318,152.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,146,764,954.51
Owner's Equity(Stockholder's Equity) 1,220,083,106.75
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,327,981,593.12
Currency in : RMB