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Annual
Financial Year March 31 2023
Monetary Funds 1,966,360,047.00
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 320,406,593.42
Advances to Suppliers 49,578,516.57
Other Receivables 15,209,567.17
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 390,676.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 79,499,935.59
Total Current Assets 2,431,445,336.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 246,717,520.97
Investment Properties --
Fixed Assetes 20,729,034.20
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 154,042,901.95
R&D expenses --
Goodwill 17,543,621.95
Long-Term Deferred and Prepaid Expenses 1,428,264.75
Deferred Income Tax Assets 21,887,708.91
Other Non-Current Assets --
Sub-Total of Non-Current Assets 881,400,855.12
Total Assets 3,312,846,191.47
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 328,918,794.55
Accounts Received In Advance --
Employee Compensation Payable 31,558,964.74
Taxes Payable 20,690,405.09
Interest Payable --
Dividend Payable --
Other payables 6,074,266.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year 596,770.54
Other Current Liabilities 11,828,226.54
Sub-Total of Current Liabilities 653,784,879.14
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 49,917,532.11
Sub-Total of Non-Current Liabilities 54,304,468.19
Total Liabilities 708,089,347.33
Paid-In Capital(Or Share Stock) 438,896,835.00
Capital Surplus 1,339,447,561.11
Surplus Reserve 81,353,399.42
LESS:Treasury Stock --
Undistributed Profits 733,776,728.96
Minority Stockholder's Interest 20,772,273.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,583,984,571.10
Owner's Equity(Stockholder's Equity) 2,604,756,844.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,312,846,191.47
Currency in : RMB