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Annual
Financial Year March 31 2023
Monetary Funds 106,860,187.09
Held-for-trading Financial Assets --
Notes Receivable 7,758,040.15
Accounts Receivable 279,840,158.46
Advances to Suppliers 58,940,659.16
Other Receivables 17,162,834.92
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 52,841,680.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 17,383,555.74
Total Current Assets 540,787,115.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 102,885,668.74
Investment Properties 645,106,614.60
Fixed Assetes 1,158,545,209.65
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 744,867,159.11
R&D expenses 132,419,106.07
Goodwill 688,074,652.05
Long-Term Deferred and Prepaid Expenses 39,447,701.85
Deferred Income Tax Assets 307,812,151.91
Other Non-Current Assets 610,874.30
Sub-Total of Non-Current Assets 3,888,049,999.78
Total Assets 4,428,837,115.64
Short-Term Loans 768,760,875.03
Trading Financial liabilities --
Notes Payable --
Accounts Payable 332,978,947.55
Accounts Received In Advance --
Employee Compensation Payable 135,752,297.32
Taxes Payable 24,584,381.75
Interest Payable --
Dividend Payable --
Other payables 228,854,560.39
Due to Related Companies --
Non-Current Liabilities Due Within One Year 82,785,966.64
Other Current Liabilities 13,037,180.36
Sub-Total of Current Liabilities 1,685,346,692.23
Long-term Loans 705,496,693.88
Bonds Payable --
Long-Term Accounts Payable 5,273,074.22
Special Payable --
Estimatied Liabilities 944,235.25
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 206,655,959.18
Sub-Total of Non-Current Liabilities 928,029,371.21
Total Liabilities 2,613,376,063.44
Paid-In Capital(Or Share Stock) 1,244,198,401.00
Capital Surplus 53,030,751.03
Surplus Reserve 50,380,914.20
LESS:Treasury Stock --
Undistributed Profits 515,693,544.24
Minority Stockholder's Interest -855,956.34
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,816,317,008.54
Owner's Equity(Stockholder's Equity) 1,815,461,052.20
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,428,837,115.64
Currency in : RMB