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Annual
Financial Year March 31 2023
Monetary Funds 309,632,220.59
Held-for-trading Financial Assets 340,895,561.64
Notes Receivable --
Accounts Receivable 258,148,514.07
Advances to Suppliers 25,203,771.01
Other Receivables 35,882,883.87
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 41,232,875.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 216,373,225.84
Total Current Assets 1,239,735,492.32
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 69,934,534.95
Investment Properties --
Fixed Assetes 238,677,358.36
Under-construction Projects 183,524,971.71
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 861,267,629.07
R&D expenses 74,090,143.23
Goodwill 97,642,801.50
Long-Term Deferred and Prepaid Expenses 1,521,969.50
Deferred Income Tax Assets 833,768.25
Other Non-Current Assets 120,902,403.58
Sub-Total of Non-Current Assets 2,358,175,013.95
Total Assets 3,597,910,506.27
Short-Term Loans 28,677,015.97
Trading Financial liabilities --
Notes Payable --
Accounts Payable 23,210,002.07
Accounts Received In Advance --
Employee Compensation Payable 15,306,387.01
Taxes Payable 39,920,385.01
Interest Payable --
Dividend Payable --
Other payables 53,023,613.84
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,761,807.48
Other Current Liabilities 54,832.98
Sub-Total of Current Liabilities 171,613,317.71
Long-term Loans 50,520,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 44,728,330.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 124,968,119.55
Total Liabilities 296,581,437.26
Paid-In Capital(Or Share Stock) 160,000,000.00
Capital Surplus 992,457,307.34
Surplus Reserve 80,000,000.00
LESS:Treasury Stock 124,640,579.53
Undistributed Profits 1,876,560,762.71
Minority Stockholder's Interest 268,413,101.21
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,032,915,967.80
Owner's Equity(Stockholder's Equity) 3,301,329,069.01
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,597,910,506.27
Currency in : RMB