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Annual
Financial Year March 31 2023
Monetary Funds 363,447,039.84
Held-for-trading Financial Assets 676,496,076.92
Notes Receivable --
Accounts Receivable 54,624,325.38
Advances to Suppliers 24,838,482.36
Other Receivables 15,720,113.29
Amounts Due From Related Companies --
Interest Receivable 71,034.35
Dividend Receivable --
Inventories 14,406,941.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,933,101.64
Other Current Assets 18,995,033.82
Total Current Assets 1,227,566,411.06
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 220,125.00
Long-term Equity Investment 303,614,140.35
Investment Properties 36,372,423.47
Fixed Assetes 102,092,045.30
Under-construction Projects 31,169.47
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 27,883,630.39
R&D expenses 5,785,091.51
Goodwill 776,078,063.38
Long-Term Deferred and Prepaid Expenses 40,384,652.27
Deferred Income Tax Assets 41,650,202.43
Other Non-Current Assets 63,774,492.90
Sub-Total of Non-Current Assets 1,568,187,042.69
Total Assets 2,795,753,453.75
Short-Term Loans 304,944.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 87,742,033.88
Accounts Received In Advance --
Employee Compensation Payable 15,796,769.43
Taxes Payable 13,704,873.33
Interest Payable --
Dividend Payable --
Other payables 52,155,009.42
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,892,367.55
Other Current Liabilities --
Sub-Total of Current Liabilities 340,475,522.46
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 118,938.36
Deferred Income Tax Liabilities 23,258,009.66
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 66,414,603.41
Total Liabilities 406,890,125.87
Paid-In Capital(Or Share Stock) 1,385,511,873.00
Capital Surplus 372,175,295.80
Surplus Reserve 140,089,634.12
LESS:Treasury Stock 34,983,000.00
Undistributed Profits 427,102,165.62
Minority Stockholder's Interest 106,927,183.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,281,936,144.17
Owner's Equity(Stockholder's Equity) 2,388,863,327.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,795,753,453.75
Currency in : RMB