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Annual
Financial Year March 31 2023
Monetary Funds 348,405,597.99
Held-for-trading Financial Assets 210,344,419.94
Notes Receivable --
Accounts Receivable 48,081,461.85
Advances to Suppliers 25,472,914.72
Other Receivables 9,175,358.32
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,564,084.55
Total Current Assets 645,043,837.37
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 4,762,655.31
Long-term Equity Investment 55,529,026.29
Investment Properties 12,442,408.66
Fixed Assetes 313,350,804.29
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 42,486,490.84
R&D expenses --
Goodwill 316,434,159.99
Long-Term Deferred and Prepaid Expenses 5,085,156.54
Deferred Income Tax Assets 6,843,870.88
Other Non-Current Assets 13,737,834.16
Sub-Total of Non-Current Assets 877,116,733.62
Total Assets 1,522,160,570.99
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 3,686,474.76
Accounts Received In Advance --
Employee Compensation Payable 60,552,256.47
Taxes Payable 10,273,994.93
Interest Payable --
Dividend Payable --
Other payables 44,995,387.96
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,390,616.75
Other Current Liabilities 1,094,135.36
Sub-Total of Current Liabilities 155,017,724.00
Long-term Loans --
Bonds Payable 376,454,151.49
Long-Term Accounts Payable 51,600,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,363,732.79
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 452,837,689.91
Total Liabilities 607,855,413.91
Paid-In Capital(Or Share Stock) 129,906,328.00
Capital Surplus 260,393,658.19
Surplus Reserve 47,988,293.86
LESS:Treasury Stock --
Undistributed Profits 457,767,688.20
Minority Stockholder's Interest 789,614.15
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 913,515,542.93
Owner's Equity(Stockholder's Equity) 914,305,157.08
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,522,160,570.99
Currency in : RMB