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Annual
Financial Year March 31 2023
Monetary Funds 580,741,810.16
Held-for-trading Financial Assets 42,567,058.17
Notes Receivable 693,000.00
Accounts Receivable 450,148,611.50
Advances to Suppliers 21,932,439.02
Other Receivables 6,359,210.43
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 452,423,099.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,136,876.13
Total Current Assets 1,634,850,975.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 62,437,156.25
Fixed Assetes 579,356,808.99
Under-construction Projects 33,320,092.50
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 128,186,124.43
R&D expenses --
Goodwill 1,185,501,832.60
Long-Term Deferred and Prepaid Expenses 1,167,799.37
Deferred Income Tax Assets 31,652,553.43
Other Non-Current Assets 8,616,633.82
Sub-Total of Non-Current Assets 2,243,296,707.43
Total Assets 3,878,147,683.02
Short-Term Loans 30,019,500.00
Trading Financial liabilities --
Notes Payable 10,744,974.31
Accounts Payable 166,849,935.08
Accounts Received In Advance 5,545,897.03
Employee Compensation Payable 19,507,291.03
Taxes Payable 16,184,742.55
Interest Payable --
Dividend Payable --
Other payables 17,584,037.64
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,386,348.44
Other Current Liabilities 2,655,857.18
Sub-Total of Current Liabilities 292,251,230.09
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,848,980.74
Deferred Income Tax Liabilities 46,318,164.07
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 79,218,069.44
Total Liabilities 371,469,299.53
Paid-In Capital(Or Share Stock) 543,944,364.00
Capital Surplus 2,167,593,437.27
Surplus Reserve 64,504,240.36
LESS:Treasury Stock --
Undistributed Profits 688,399,240.68
Minority Stockholder's Interest 32,014,426.84
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,474,663,956.65
Owner's Equity(Stockholder's Equity) 3,506,678,383.49
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,878,147,683.02
Currency in : RMB