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Annual
Financial Year March 31 2023
Monetary Funds 110,848,535.42
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 212,444,685.72
Advances to Suppliers 25,686,495.98
Other Receivables 2,362,066.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 31,605,831.44
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,269,898.35
Total Current Assets 404,217,513.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 907,865.16
Under-construction Projects 21,876,638.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 344,861,550.72
R&D expenses --
Goodwill 402,559,383.78
Long-Term Deferred and Prepaid Expenses 27,597,183.57
Deferred Income Tax Assets 63,926,950.50
Other Non-Current Assets 270,000.00
Sub-Total of Non-Current Assets 863,197,807.71
Total Assets 1,267,415,321.11
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 52,000,000.00
Accounts Payable 121,764,776.55
Accounts Received In Advance --
Employee Compensation Payable 3,951,133.80
Taxes Payable 1,483,395.45
Interest Payable 795,977.77
Dividend Payable --
Other payables 233,879,354.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 128,696,935.91
Other Current Liabilities 120,488,164.18
Sub-Total of Current Liabilities 662,635,022.69
Long-term Loans 241,663,072.03
Bonds Payable --
Long-Term Accounts Payable 42,955,812.56
Special Payable --
Estimatied Liabilities 37,820,734.44
Deferred Income Tax Liabilities 1,920,049.89
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 337,881,179.11
Total Liabilities 1,000,516,201.80
Paid-In Capital(Or Share Stock) 2,661,232,774.00
Capital Surplus 1,679,496,822.70
Surplus Reserve 93,161,182.20
LESS:Treasury Stock --
Undistributed Profits -4,138,447,793.54
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 266,899,119.31
Owner's Equity(Stockholder's Equity) 266,899,119.31
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,267,415,321.11
Currency in : RMB