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Annual
Financial Year March 31 2023
Monetary Funds 692,483,968.65
Held-for-trading Financial Assets 552,772,500.00
Notes Receivable 29,300,000.00
Accounts Receivable 50,315,496.96
Advances to Suppliers 6,271,378.24
Other Receivables 5,499,553.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 104,984,830.00
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,757,994.85
Total Current Assets 1,463,603,011.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 273,021,093.59
Investment Properties 4,271,554.88
Fixed Assetes 104,258,737.30
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,659,637.98
R&D expenses --
Goodwill 909,348,542.06
Long-Term Deferred and Prepaid Expenses 3,923,438.93
Deferred Income Tax Assets 10,419,365.90
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,318,319,930.60
Total Assets 2,781,922,942.38
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 33,333,552.89
Accounts Received In Advance 1,301,348.00
Employee Compensation Payable 21,483,339.42
Taxes Payable 6,162,158.29
Interest Payable --
Dividend Payable 1,088,741.90
Other payables 12,667,512.43
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,737,348.45
Other Current Liabilities 463,683.76
Sub-Total of Current Liabilities 84,939,577.78
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,943,058.74
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 7,010,127.68
Total Liabilities 91,949,705.46
Paid-In Capital(Or Share Stock) 440,449,035.00
Capital Surplus 1,435,331,014.02
Surplus Reserve 205,175,994.59
LESS:Treasury Stock 20,921,636.01
Undistributed Profits 629,938,829.32
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,689,973,236.92
Owner's Equity(Stockholder's Equity) 2,689,973,236.92
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,781,922,942.38
Currency in : RMB