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Annual
Financial Year March 31 2023
Monetary Funds 1,066,248,282.06
Held-for-trading Financial Assets 383,519,090.69
Notes Receivable 69,338,294.72
Accounts Receivable 985,961,959.66
Advances to Suppliers 110,489,560.60
Other Receivables 101,253,877.72
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 534,095,224.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 623,387,859.49
Total Current Assets 3,874,294,149.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,976,005.61
Investment Properties 5,312,111.68
Fixed Assetes 233,369,443.51
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 197,936,724.21
R&D expenses --
Goodwill 463,085,667.00
Long-Term Deferred and Prepaid Expenses 5,707,718.77
Deferred Income Tax Assets 61,927,962.02
Other Non-Current Assets 15,463,960.06
Sub-Total of Non-Current Assets 1,118,510,686.81
Total Assets 4,992,804,836.01
Short-Term Loans 57,057,675.04
Trading Financial liabilities --
Notes Payable --
Accounts Payable 324,835,610.59
Accounts Received In Advance --
Employee Compensation Payable 30,377,615.77
Taxes Payable 11,340,011.72
Interest Payable --
Dividend Payable --
Other payables 374,322,582.47
Due to Related Companies --
Non-Current Liabilities Due Within One Year 36,719,451.13
Other Current Liabilities 55,385,321.32
Sub-Total of Current Liabilities 1,111,417,452.70
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 37,800.00
Deferred Income Tax Liabilities 39,151,767.51
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 97,935,948.28
Total Liabilities 1,209,353,400.98
Paid-In Capital(Or Share Stock) 305,783,097.00
Capital Surplus 3,088,758,547.58
Surplus Reserve 152,247,987.03
LESS:Treasury Stock 19,762,869.00
Undistributed Profits 1,160,193,740.02
Minority Stockholder's Interest 460,556,644.03
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,322,894,791.00
Owner's Equity(Stockholder's Equity) 3,783,451,435.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,992,804,836.01
Currency in : RMB