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Annual
Financial Year March 31 2023
Monetary Funds 1,005,919,835.18
Held-for-trading Financial Assets --
Notes Receivable 38,313,371.85
Accounts Receivable 1,251,474,192.55
Advances to Suppliers 39,906,590.90
Other Receivables 70,530,241.55
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 541,477,789.66
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,818,582.90
Total Current Assets 3,100,881,761.67
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 17,535,839.32
Investment Properties 13,305,898.42
Fixed Assetes 524,009,413.28
Under-construction Projects 15,706,778.34
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 92,748,713.43
R&D expenses --
Goodwill 762,114,518.83
Long-Term Deferred and Prepaid Expenses 16,904,165.69
Deferred Income Tax Assets 141,043,933.81
Other Non-Current Assets 34,206,026.59
Sub-Total of Non-Current Assets 2,347,189,932.86
Total Assets 5,448,071,694.53
Short-Term Loans 303,768,023.95
Trading Financial liabilities --
Notes Payable 90,750,000.00
Accounts Payable 995,144,584.71
Accounts Received In Advance --
Employee Compensation Payable 60,910,739.67
Taxes Payable 131,692,065.92
Interest Payable --
Dividend Payable 21,026,954.00
Other payables 493,717,332.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 19,919,195.58
Other Current Liabilities 17,528,172.24
Sub-Total of Current Liabilities 2,334,253,250.69
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 9,470,878.01
Special Payable --
Estimatied Liabilities 1,380,661.00
Deferred Income Tax Liabilities 13,092,103.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 87,530,383.80
Total Liabilities 2,421,783,634.49
Paid-In Capital(Or Share Stock) 844,262,959.00
Capital Surplus 685,411,757.32
Surplus Reserve 160,544,559.65
LESS:Treasury Stock 263,476,146.44
Undistributed Profits 1,482,811,416.80
Minority Stockholder's Interest 116,128,516.94
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,910,159,543.10
Owner's Equity(Stockholder's Equity) 3,026,288,060.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,448,071,694.53
Currency in : RMB