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Annual
Financial Year March 31 2023
Monetary Funds 505,698,844.29
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 179,329,092.37
Advances to Suppliers 22,367,238.29
Other Receivables 347,138,054.19
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 4,272,605.15
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 30,342,068.40
Total Current Assets 1,089,147,902.69
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 75,820,473.68
Investment Properties 198,920,973.62
Fixed Assetes 327,386,756.84
Under-construction Projects 2,310,902.22
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 275,722,510.98
R&D expenses 77,347,766.85
Goodwill 3,647,754,552.33
Long-Term Deferred and Prepaid Expenses 15,201,598.12
Deferred Income Tax Assets 1,090,985.16
Other Non-Current Assets 34,414,372.27
Sub-Total of Non-Current Assets 5,109,878,747.05
Total Assets 6,199,026,649.74
Short-Term Loans 782,046,443.75
Trading Financial liabilities --
Notes Payable --
Accounts Payable 74,088,349.81
Accounts Received In Advance 4,846,773.13
Employee Compensation Payable 28,529,569.08
Taxes Payable 20,112,544.84
Interest Payable --
Dividend Payable 19,177,167.38
Other payables 460,745,994.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year 507,999,973.41
Other Current Liabilities 1,490,858.31
Sub-Total of Current Liabilities 1,899,861,372.52
Long-term Loans 278,244,190.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 300,617,758.84
Total Liabilities 2,200,479,131.36
Paid-In Capital(Or Share Stock) 3,515,810,939.00
Capital Surplus 520,379,731.28
Surplus Reserve 46,769,319.26
LESS:Treasury Stock --
Undistributed Profits 232,725,533.76
Minority Stockholder's Interest -300,817.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,998,848,335.64
Owner's Equity(Stockholder's Equity) 3,998,547,518.38
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,199,026,649.74
Currency in : RMB