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Annual
Financial Year March 31 2023
Monetary Funds 2,725,091,496.47
Held-for-trading Financial Assets 50,470,180.00
Notes Receivable --
Accounts Receivable 178,360,707.57
Advances to Suppliers 31,778,106.73
Other Receivables 16,128,651.51
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 14,004,467.29
Inventories 13,877,642.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,903,757.39
Total Current Assets 3,029,610,542.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,442,436,692.09
Investment Properties 61,823,313.06
Fixed Assetes 12,901,638.89
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 13,328,861.04
R&D expenses --
Goodwill 246,035,314.16
Long-Term Deferred and Prepaid Expenses 716,391.88
Deferred Income Tax Assets 42,749,511.29
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,118,761,022.62
Total Assets 5,148,371,565.17
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 114,918,279.29
Accounts Received In Advance 808,454.25
Employee Compensation Payable 104,886,377.35
Taxes Payable 26,696,554.05
Interest Payable --
Dividend Payable --
Other payables 44,963,371.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,939,254.51
Other Current Liabilities 3,096,677.80
Sub-Total of Current Liabilities 502,011,116.06
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 17,958,530.53
Other Non-Current Liabilities 16,988,029.10
Sub-Total of Non-Current Liabilities 39,745,392.42
Total Liabilities 541,756,508.48
Paid-In Capital(Or Share Stock) 2,757,484,192.00
Capital Surplus 3,634,588,708.84
Surplus Reserve 150,323,143.76
LESS:Treasury Stock 33,943,125.48
Undistributed Profits -1,596,969,147.60
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,606,615,056.69
Owner's Equity(Stockholder's Equity) 4,606,615,056.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,148,371,565.17
Currency in : RMB