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Annual
Financial Year March 31 2023
Monetary Funds 279,231,966.48
Held-for-trading Financial Assets --
Notes Receivable 21,286,944.00
Accounts Receivable 777,098,647.91
Advances to Suppliers 8,630,181.49
Other Receivables 57,766,078.17
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 222,677,941.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,903,690.45
Total Current Assets 1,421,877,674.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 14,883,947.69
Investment Properties 9,541,947.97
Fixed Assetes 343,120,625.74
Under-construction Projects 369,096,730.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 282,050,583.08
R&D expenses 234,256,485.52
Goodwill 241,481,951.34
Long-Term Deferred and Prepaid Expenses 882,730.68
Deferred Income Tax Assets 135,900,644.40
Other Non-Current Assets 41,003,879.64
Sub-Total of Non-Current Assets 1,697,786,487.94
Total Assets 3,119,664,162.46
Short-Term Loans 103,165,364.04
Trading Financial liabilities --
Notes Payable --
Accounts Payable 277,765,564.69
Accounts Received In Advance --
Employee Compensation Payable 11,001,622.42
Taxes Payable 8,890,621.64
Interest Payable --
Dividend Payable --
Other payables 26,566,726.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 28,385,236.29
Other Current Liabilities 489,801.91
Sub-Total of Current Liabilities 518,143,161.13
Long-term Loans 26,908,960.80
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,749.99
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 82,320,346.36
Total Liabilities 600,463,507.49
Paid-In Capital(Or Share Stock) 696,874,323.00
Capital Surplus 1,979,404,293.05
Surplus Reserve 58,735,173.62
LESS:Treasury Stock --
Undistributed Profits -214,890,580.84
Minority Stockholder's Interest -41,098.10
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,519,241,753.07
Owner's Equity(Stockholder's Equity) 2,519,200,654.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,119,664,162.46
Currency in : RMB