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Annual
Financial Year March 31 2023
Monetary Funds 208,586,446.00
Held-for-trading Financial Assets 190,002,268.90
Notes Receivable 8,027,762.33
Accounts Receivable 437,943,344.20
Advances to Suppliers 79,147,470.55
Other Receivables 18,582,137.15
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 205,196,305.83
Total Current Assets 1,307,902,710.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 17,457,655.46
Long-term Equity Investment 12,885,393.60
Investment Properties 33,342,841.02
Fixed Assetes 345,388,292.19
Under-construction Projects 3,936,622.20
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 12,116,514.51
R&D expenses --
Goodwill 353,084,418.47
Long-Term Deferred and Prepaid Expenses 14,042,325.09
Deferred Income Tax Assets 55,330,859.31
Other Non-Current Assets 29,749,123.12
Sub-Total of Non-Current Assets 905,795,155.41
Total Assets 2,213,697,865.85
Short-Term Loans 39,247,509.58
Trading Financial liabilities --
Notes Payable --
Accounts Payable 423,546,670.46
Accounts Received In Advance --
Employee Compensation Payable 94,088,129.73
Taxes Payable 11,597,105.47
Interest Payable --
Dividend Payable --
Other payables 19,898,772.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,063,653.11
Other Current Liabilities 17,877,430.95
Sub-Total of Current Liabilities 720,377,330.80
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 8,437,790.31
Other Non-Current Liabilities 132,571,428.70
Sub-Total of Non-Current Liabilities 141,526,172.77
Total Liabilities 861,903,503.57
Paid-In Capital(Or Share Stock) 225,738,328.00
Capital Surplus 480,776,329.00
Surplus Reserve 84,677,997.40
LESS:Treasury Stock --
Undistributed Profits 511,226,593.00
Minority Stockholder's Interest 49,375,114.88
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,302,419,247.40
Owner's Equity(Stockholder's Equity) 1,351,794,362.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,213,697,865.85
Currency in : RMB