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Annual
Financial Year March 31 2023
Monetary Funds 417,699,102.30
Held-for-trading Financial Assets 2,990,000.00
Notes Receivable 1,099,637.10
Accounts Receivable 334,317,468.63
Advances to Suppliers 19,485,214.83
Other Receivables 61,848,399.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 20,209,594.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 24,077,125.60
Total Current Assets 881,726,542.95
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,103,146,727.05
Investment Properties 8,913,944.65
Fixed Assetes 48,396,885.04
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 4,689,807.94
R&D expenses 489,246.03
Goodwill 615,584,368.17
Long-Term Deferred and Prepaid Expenses 6,546,457.24
Deferred Income Tax Assets 661,891.50
Other Non-Current Assets 3,176,001.90
Sub-Total of Non-Current Assets 1,996,755,362.13
Total Assets 2,878,481,905.08
Short-Term Loans 364,712.40
Trading Financial liabilities --
Notes Payable --
Accounts Payable 254,113,109.71
Accounts Received In Advance --
Employee Compensation Payable 22,120,891.46
Taxes Payable 23,403,030.23
Interest Payable --
Dividend Payable 7,768,642.48
Other payables 47,356,531.33
Due to Related Companies --
Non-Current Liabilities Due Within One Year 11,923,987.74
Other Current Liabilities 1,109,081.79
Sub-Total of Current Liabilities 382,966,052.60
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 4,618,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,026,554.69
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 22,321,950.48
Total Liabilities 405,288,003.08
Paid-In Capital(Or Share Stock) 1,654,585,820.00
Capital Surplus 7,050,138,728.36
Surplus Reserve 49,088,595.24
LESS:Treasury Stock --
Undistributed Profits -6,182,723,237.14
Minority Stockholder's Interest 52,221,270.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,420,972,631.22
Owner's Equity(Stockholder's Equity) 2,473,193,902.00
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,878,481,905.08
Currency in : RMB