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Annual
Financial Year March 31 2023
Monetary Funds 1,064,500,064.11
Held-for-trading Financial Assets 14,103,286.36
Notes Receivable 30,202,913.64
Accounts Receivable 1,518,416,088.50
Advances to Suppliers 308,048,885.83
Other Receivables 67,272,505.17
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 84,303,054.80
Total Current Assets 3,087,808,173.41
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 185,111,857.82
Investment Properties --
Fixed Assetes 343,938,152.61
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 224,981,156.72
R&D expenses --
Goodwill 1,608,444,895.69
Long-Term Deferred and Prepaid Expenses 19,233,589.61
Deferred Income Tax Assets 18,120,969.97
Other Non-Current Assets 139,263,503.35
Sub-Total of Non-Current Assets 2,732,209,970.59
Total Assets 5,820,018,144.00
Short-Term Loans 1,412,464,110.91
Trading Financial liabilities --
Notes Payable 19,948,467.00
Accounts Payable 463,376,946.61
Accounts Received In Advance --
Employee Compensation Payable 22,225,185.33
Taxes Payable 8,068,019.86
Interest Payable --
Dividend Payable --
Other payables 21,326,197.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 122,350,122.82
Sub-Total of Current Liabilities 2,158,017,445.43
Long-term Loans 201,463,931.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,769,977.28
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 226,327,439.36
Total Liabilities 2,384,344,884.79
Paid-In Capital(Or Share Stock) 802,196,280.00
Capital Surplus 2,432,425,257.37
Surplus Reserve 144,016,876.56
LESS:Treasury Stock 120,572,700.15
Undistributed Profits 174,831,969.65
Minority Stockholder's Interest -814,376.56
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,436,487,635.77
Owner's Equity(Stockholder's Equity) 3,435,673,259.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,820,018,144.00
Currency in : RMB