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Annual
Financial Year March 31 2023
Monetary Funds 92,034,291.32
Held-for-trading Financial Assets 1,040,000.00
Notes Receivable --
Accounts Receivable 106,991,029.84
Advances to Suppliers 83,974,820.82
Other Receivables 153,204,902.84
Amounts Due From Related Companies --
Interest Receivable 3,409,459.81
Dividend Receivable --
Inventories 334,619,311.50
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 4,000,000.00
Other Current Assets 15,503,314.32
Total Current Assets 791,367,670.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 13,536,299.08
Investment Properties --
Fixed Assetes 71,871,846.30
Under-construction Projects 1,371,935.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 913,355,101.62
R&D expenses --
Goodwill 1,473,276,846.37
Long-Term Deferred and Prepaid Expenses 164,958,557.93
Deferred Income Tax Assets 7,120.75
Other Non-Current Assets 72,533,366.23
Sub-Total of Non-Current Assets 4,104,929,583.11
Total Assets 4,896,297,253.75
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 126,465,119.93
Accounts Received In Advance --
Employee Compensation Payable 16,828,266.35
Taxes Payable 122,888,130.63
Interest Payable 95,786,065.03
Dividend Payable --
Other payables 2,184,449,060.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 229,110,027.09
Other Current Liabilities 7,488,367.58
Sub-Total of Current Liabilities 3,138,361,074.30
Long-term Loans 130,121,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 9,218,350.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,023,865,499.54
Total Liabilities 4,162,226,573.84
Paid-In Capital(Or Share Stock) 1,854,853,500.00
Capital Surplus 4,883,615,079.39
Surplus Reserve 72,037,045.06
LESS:Treasury Stock --
Undistributed Profits -5,940,229,493.04
Minority Stockholder's Interest -46,195,372.53
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 780,266,052.44
Owner's Equity(Stockholder's Equity) 734,070,679.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,896,297,253.75
Currency in : RMB