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Annual
Financial Year March 31 2023
Monetary Funds 660,456,510.15
Held-for-trading Financial Assets 5,308,800.00
Notes Receivable 1,452,286.92
Accounts Receivable 275,809,683.86
Advances to Suppliers 102,579,409.40
Other Receivables 42,593,402.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 18,712,283.72
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 612,600,108.19
Total Current Assets 1,719,512,484.60
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 128,000,000.00
Long-term Equity Investment 50,932,855.04
Investment Properties --
Fixed Assetes 225,343,121.46
Under-construction Projects 5,867,584.04
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 869,874,741.95
R&D expenses --
Goodwill 327,866,930.16
Long-Term Deferred and Prepaid Expenses 4,518,488.94
Deferred Income Tax Assets 39,921,472.21
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,675,983,021.41
Total Assets 3,395,495,506.01
Short-Term Loans 2,739,724.06
Trading Financial liabilities --
Notes Payable --
Accounts Payable 38,548,760.95
Accounts Received In Advance 50,037.50
Employee Compensation Payable 8,140,835.29
Taxes Payable 28,508,788.09
Interest Payable --
Dividend Payable --
Other payables 27,659,898.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 243,514,431.06
Other Current Liabilities 22,461,236.03
Sub-Total of Current Liabilities 373,985,850.35
Long-term Loans 10,000,000.00
Bonds Payable --
Long-Term Accounts Payable 71,155,652.89
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 203,798,733.20
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 290,109,354.32
Total Liabilities 664,095,204.67
Paid-In Capital(Or Share Stock) 1,067,324,206.00
Capital Surplus 2,547,836,128.69
Surplus Reserve 45,910,432.29
LESS:Treasury Stock --
Undistributed Profits -960,433,981.83
Minority Stockholder's Interest 30,763,516.19
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,700,636,785.15
Owner's Equity(Stockholder's Equity) 2,731,400,301.34
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,395,495,506.01
Currency in : RMB