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Annual
Financial Year March 31 2023
Monetary Funds 900,340,439.49
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 1,358,508,250.92
Advances to Suppliers 435,598,830.08
Other Receivables 254,416,724.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 602,093,255.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 183,017,535.48
Total Current Assets 3,733,975,035.46
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 74,193,746.46
Investment Properties 42,483,149.78
Fixed Assetes 535,169,100.00
Under-construction Projects 321,025,340.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 166,456,649.45
R&D expenses --
Goodwill 1,419,875,023.80
Long-Term Deferred and Prepaid Expenses 183,321,248.01
Deferred Income Tax Assets 59,677,855.36
Other Non-Current Assets 62,687,857.58
Sub-Total of Non-Current Assets 3,086,890,071.51
Total Assets 6,820,865,106.97
Short-Term Loans 818,516,972.35
Trading Financial liabilities --
Notes Payable 20,000,000.00
Accounts Payable 218,974,189.57
Accounts Received In Advance --
Employee Compensation Payable 30,278,769.06
Taxes Payable 150,210,016.75
Interest Payable --
Dividend Payable --
Other payables 225,573,944.33
Due to Related Companies --
Non-Current Liabilities Due Within One Year 33,171,136.37
Other Current Liabilities 5,951,099.93
Sub-Total of Current Liabilities 1,558,645,282.94
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 70,000.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 54,779,945.30
Total Liabilities 1,613,425,228.24
Paid-In Capital(Or Share Stock) 911,411,737.00
Capital Surplus 5,070,586,680.68
Surplus Reserve 69,931,642.59
LESS:Treasury Stock 92,054,726.52
Undistributed Profits -761,069,929.28
Minority Stockholder's Interest 35,436,319.98
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,172,003,558.75
Owner's Equity(Stockholder's Equity) 5,207,439,878.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,820,865,106.97
Currency in : RMB