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Annual
Financial Year March 31 2023
Monetary Funds 1,414,113,624.29
Held-for-trading Financial Assets --
Notes Receivable 26,769,020.58
Accounts Receivable 1,341,346,721.23
Advances to Suppliers 39,722,741.24
Other Receivables 79,939,783.00
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 109,137,412.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 187,194,390.79
Total Current Assets 3,363,521,423.17
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 248,183,889.55
Investment Properties 31,963,471.79
Fixed Assetes 1,858,747,743.03
Under-construction Projects 553,579,177.06
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 146,534,557.09
R&D expenses --
Goodwill 759,210,431.32
Long-Term Deferred and Prepaid Expenses 127,374,983.10
Deferred Income Tax Assets 94,233,540.56
Other Non-Current Assets 118,451,674.45
Sub-Total of Non-Current Assets 4,289,174,917.02
Total Assets 7,652,696,340.19
Short-Term Loans 10,767,962.23
Trading Financial liabilities 1,900,000.00
Notes Payable 28,450.77
Accounts Payable 636,057,988.32
Accounts Received In Advance --
Employee Compensation Payable 337,878,284.38
Taxes Payable 80,268,699.79
Interest Payable --
Dividend Payable 351,042.91
Other payables 156,907,818.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year 136,576,554.49
Other Current Liabilities 2,177,089.05
Sub-Total of Current Liabilities 1,442,796,151.04
Long-term Loans 10,167,352.99
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,213,111.94
Deferred Income Tax Liabilities 75,542,687.00
Other Non-Current Liabilities 556,302.56
Sub-Total of Non-Current Liabilities 408,788,170.64
Total Liabilities 1,851,584,321.68
Paid-In Capital(Or Share Stock) 1,682,828,214.00
Capital Surplus 428,428,588.32
Surplus Reserve 274,202,045.17
LESS:Treasury Stock 63,514,686.10
Undistributed Profits 3,254,201,837.55
Minority Stockholder's Interest 206,620,542.69
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,594,491,475.82
Owner's Equity(Stockholder's Equity) 5,801,112,018.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,652,696,340.19
Currency in : RMB