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Annual
Financial Year March 31 2023
Monetary Funds 335,567,918.81
Held-for-trading Financial Assets --
Notes Receivable 300,000.00
Accounts Receivable 50,273,453.70
Advances to Suppliers 6,957,074.74
Other Receivables 27,292,218.68
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 8,995,674.48
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,261,008.87
Total Current Assets 436,498,772.41
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 391,145,137.21
Investment Properties --
Fixed Assetes 168,097,156.96
Under-construction Projects 210,532,181.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 49,690,723.85
R&D expenses --
Goodwill 570,127,784.89
Long-Term Deferred and Prepaid Expenses 61,601.42
Deferred Income Tax Assets 24,121,059.03
Other Non-Current Assets 1,359,542.00
Sub-Total of Non-Current Assets 1,430,903,265.00
Total Assets 1,867,402,037.41
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 150,481,702.09
Accounts Received In Advance 364,689.58
Employee Compensation Payable 30,865,661.23
Taxes Payable 7,412,709.37
Interest Payable --
Dividend Payable --
Other payables 10,207,078.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,525,515.78
Other Current Liabilities --
Sub-Total of Current Liabilities 228,730,541.37
Long-term Loans 36,400,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 57,141,053.08
Total Liabilities 285,871,594.45
Paid-In Capital(Or Share Stock) 337,941,402.00
Capital Surplus 392,255,458.77
Surplus Reserve 91,644,089.68
LESS:Treasury Stock --
Undistributed Profits 733,457,138.07
Minority Stockholder's Interest 26,679,826.54
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,554,850,616.42
Owner's Equity(Stockholder's Equity) 1,581,530,442.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,867,402,037.41
Currency in : RMB