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Annual
Financial Year March 31 2023
Monetary Funds 373,617,457.87
Held-for-trading Financial Assets 952,977,113.51
Notes Receivable --
Accounts Receivable 440,431,600.31
Advances to Suppliers 65,576,507.01
Other Receivables 12,309,589.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 214,479,624.94
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,291,763.23
Total Current Assets 2,114,109,026.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 191,535,822.05
Investment Properties 10,321,712.31
Fixed Assetes 690,031,186.92
Under-construction Projects 474,797,309.55
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 271,021,294.68
R&D expenses 414,617,747.74
Goodwill 57,602,564.92
Long-Term Deferred and Prepaid Expenses 8,496,050.66
Deferred Income Tax Assets 45,159,242.90
Other Non-Current Assets 23,791,218.97
Sub-Total of Non-Current Assets 2,366,219,981.96
Total Assets 4,480,329,008.05
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 153,672,055.56
Accounts Received In Advance --
Employee Compensation Payable 135,513,048.27
Taxes Payable 82,027,406.04
Interest Payable --
Dividend Payable --
Other payables 290,207,138.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,732,918.37
Other Current Liabilities 1,548,371.80
Sub-Total of Current Liabilities 684,423,592.38
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 39,175,937.01
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 173,647,090.22
Total Liabilities 858,070,682.60
Paid-In Capital(Or Share Stock) 1,673,257,958.00
Capital Surplus 431,054,574.71
Surplus Reserve 292,832,788.22
LESS:Treasury Stock 207,407,604.61
Undistributed Profits 1,229,827,584.05
Minority Stockholder's Interest 202,693,025.08
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,419,565,300.37
Owner's Equity(Stockholder's Equity) 3,622,258,325.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,480,329,008.05
Currency in : RMB