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Annual
Financial Year March 31 2023
Monetary Funds 922,469,572.89
Held-for-trading Financial Assets 125,528,819.18
Notes Receivable 39,301,314.34
Accounts Receivable 260,391,030.56
Advances to Suppliers 24,386,419.85
Other Receivables 4,178,705.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 315,483,984.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,270,499.99
Other Current Assets 1,127,729.63
Total Current Assets 1,800,443,905.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 44,000,000.00
Long-term Equity Investment 40,004,953.76
Investment Properties 264,000,446.31
Fixed Assetes 628,842,933.12
Under-construction Projects 62,801,803.84
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 64,417,167.85
R&D expenses --
Goodwill 167,944,061.40
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 11,970,007.85
Other Non-Current Assets 944,871.00
Sub-Total of Non-Current Assets 1,291,511,128.48
Total Assets 3,091,955,034.11
Short-Term Loans 21,024,805.54
Trading Financial liabilities --
Notes Payable 19,383,314.97
Accounts Payable 124,571,870.90
Accounts Received In Advance --
Employee Compensation Payable 49,750,716.72
Taxes Payable 30,454,194.70
Interest Payable --
Dividend Payable --
Other payables 72,228,963.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 680,308.46
Other Current Liabilities 2,570,781.41
Sub-Total of Current Liabilities 345,081,289.00
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 11,878,549.48
Other Non-Current Liabilities 117,535.22
Sub-Total of Non-Current Liabilities 22,853,026.21
Total Liabilities 367,934,315.21
Paid-In Capital(Or Share Stock) 814,180,908.00
Capital Surplus 905,923,399.69
Surplus Reserve 100,975,384.39
LESS:Treasury Stock --
Undistributed Profits 664,670,651.48
Minority Stockholder's Interest 234,586,495.84
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,489,434,223.06
Owner's Equity(Stockholder's Equity) 2,724,020,718.90
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,091,955,034.11
Currency in : RMB