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Annual
Financial Year March 31 2023
Monetary Funds 1,457,140,291.61
Held-for-trading Financial Assets 172,007,965.66
Notes Receivable --
Accounts Receivable 44,975,025.36
Advances to Suppliers 21,479,250.97
Other Receivables 7,297,588.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 98,537.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 32,441,849.03
Total Current Assets 1,735,440,508.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 101,189,506.78
Investment Properties 170,103,432.07
Fixed Assetes 264,961,162.78
Under-construction Projects 84,341,023.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 18,490,261.27
R&D expenses --
Goodwill 241,207,816.11
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 18,913,171.17
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,163,381,856.36
Total Assets 2,898,822,364.99
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 43,407,868.98
Accounts Received In Advance 3,886,403.13
Employee Compensation Payable 24,307,588.05
Taxes Payable 4,992,618.97
Interest Payable --
Dividend Payable --
Other payables 108,102,219.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,012,188.71
Other Current Liabilities --
Sub-Total of Current Liabilities 436,116,798.33
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,283,727.24
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 6,491,479.09
Total Liabilities 442,608,277.42
Paid-In Capital(Or Share Stock) 245,762,900.00
Capital Surplus 876,088,854.70
Surplus Reserve 135,450,983.67
LESS:Treasury Stock 119,485,780.16
Undistributed Profits 1,312,066,957.17
Minority Stockholder's Interest 8,303,694.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,447,910,393.00
Owner's Equity(Stockholder's Equity) 2,456,214,087.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,898,822,364.99
Currency in : RMB