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Annual
Financial Year March 31 2023
Monetary Funds 643,302,642.37
Held-for-trading Financial Assets 844,010,857.00
Notes Receivable 8,044,385.82
Accounts Receivable 806,372,485.38
Advances to Suppliers 1,100,864.29
Other Receivables 112,364,887.57
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 570,266,585.93
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,687,510.22
Total Current Assets 3,015,952,107.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 82,885,393.18
Investment Properties 175,702,322.55
Fixed Assetes 265,582,069.08
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 165,195,925.54
R&D expenses 143,061,151.23
Goodwill 445,407,170.79
Long-Term Deferred and Prepaid Expenses 5,592,841.47
Deferred Income Tax Assets 69,541,148.27
Other Non-Current Assets 140,716.98
Sub-Total of Non-Current Assets 1,386,899,293.94
Total Assets 4,402,851,401.71
Short-Term Loans 14,108,148.68
Trading Financial liabilities --
Notes Payable --
Accounts Payable 333,290,271.01
Accounts Received In Advance --
Employee Compensation Payable 64,402,110.10
Taxes Payable 23,096,472.75
Interest Payable --
Dividend Payable --
Other payables 41,846,899.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 14,080,328.18
Other Current Liabilities 40,448,429.26
Sub-Total of Current Liabilities 1,517,701,906.47
Long-term Loans 1,910,983.82
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 8,309,217.95
Total Liabilities 1,526,011,124.42
Paid-In Capital(Or Share Stock) 492,766,617.00
Capital Surplus 1,662,404,453.24
Surplus Reserve 91,463,799.56
LESS:Treasury Stock --
Undistributed Profits 630,643,629.23
Minority Stockholder's Interest 1,720,042.77
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,875,120,234.52
Owner's Equity(Stockholder's Equity) 2,876,840,277.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,402,851,401.71
Currency in : RMB