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Annual
Financial Year March 31 2023
Monetary Funds 526,587,907.63
Held-for-trading Financial Assets 10,000,000.00
Notes Receivable 26,592,161.10
Accounts Receivable 417,206,179.88
Advances to Suppliers 15,682,702.17
Other Receivables 38,453,603.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 194,493,543.27
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 34,627,830.79
Total Current Assets 1,315,429,280.92
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 43,913,629.40
Long-term Equity Investment 168,861,884.83
Investment Properties 30,147,999.22
Fixed Assetes 395,495,330.43
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 31,610,273.55
R&D expenses --
Goodwill 1,324,141,529.84
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 29,402,769.53
Other Non-Current Assets 14,803,667.61
Sub-Total of Non-Current Assets 2,123,199,930.85
Total Assets 3,438,629,211.77
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 1,010,125.50
Accounts Payable 123,060,935.98
Accounts Received In Advance 80,000.00
Employee Compensation Payable 20,411,709.04
Taxes Payable 17,100,543.70
Interest Payable --
Dividend Payable 600,000.00
Other payables 32,719,533.82
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,298,174.13
Other Current Liabilities 11,548,904.67
Sub-Total of Current Liabilities 325,437,989.28
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 11,069,901.07
Total Liabilities 336,507,890.35
Paid-In Capital(Or Share Stock) 379,147,970.00
Capital Surplus 1,652,748,921.95
Surplus Reserve 172,242,639.42
LESS:Treasury Stock 25,961,250.00
Undistributed Profits 923,880,912.88
Minority Stockholder's Interest -45,999.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,102,167,320.72
Owner's Equity(Stockholder's Equity) 3,102,121,321.42
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,438,629,211.77
Currency in : RMB