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Annual
Financial Year March 31 2023
Monetary Funds 412,685,925.67
Held-for-trading Financial Assets 10,000,000.00
Notes Receivable --
Accounts Receivable 237,360,545.17
Advances to Suppliers 27,570,362.85
Other Receivables 19,305,884.55
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,574,650.87
Inventories 102,598,139.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 3,000,000.00
Other Current Assets 18,402,443.34
Total Current Assets 830,923,301.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 199,213,101.55
Under-construction Projects 19,844,449.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 196,905,524.72
R&D expenses --
Goodwill 583,166,101.75
Long-Term Deferred and Prepaid Expenses 82,191,822.62
Deferred Income Tax Assets 30,858,870.31
Other Non-Current Assets 8,655,952.15
Sub-Total of Non-Current Assets 1,275,701,579.67
Total Assets 2,106,624,880.96
Short-Term Loans 15,819,390.56
Trading Financial liabilities --
Notes Payable --
Accounts Payable 160,776,436.05
Accounts Received In Advance --
Employee Compensation Payable 58,448,745.96
Taxes Payable 32,251,412.77
Interest Payable --
Dividend Payable 6,206,139.88
Other payables 256,980,172.62
Due to Related Companies --
Non-Current Liabilities Due Within One Year 20,920,552.26
Other Current Liabilities 5,403,735.76
Sub-Total of Current Liabilities 586,687,535.83
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 5,900,972.81
Deferred Income Tax Liabilities 53,890,791.31
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 168,527,982.18
Total Liabilities 755,215,518.01
Paid-In Capital(Or Share Stock) 642,167,010.00
Capital Surplus 2,342,772,204.68
Surplus Reserve 9,726,169.55
LESS:Treasury Stock 50,000,708.48
Undistributed Profits -1,574,381,683.37
Minority Stockholder's Interest 34,295,590.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,317,113,772.71
Owner's Equity(Stockholder's Equity) 1,351,409,362.95
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,106,624,880.96
Currency in : RMB