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Annual
Financial Year March 31 2023
Monetary Funds 793,429,126.37
Held-for-trading Financial Assets 840,000,000.00
Notes Receivable 3,534,602.33
Accounts Receivable 1,584,805,988.93
Advances to Suppliers 12,214,886.81
Other Receivables 108,870,610.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 198,800,211.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 25,752,271.16
Other Current Assets 2,842,623.25
Total Current Assets 3,663,951,114.50
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 163,991,293.90
Long-term Equity Investment 8,262,477.82
Investment Properties 40,405,970.57
Fixed Assetes 125,528,678.01
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 84,062,584.72
R&D expenses 55,793,154.33
Goodwill 440,779,441.04
Long-Term Deferred and Prepaid Expenses 6,104,286.66
Deferred Income Tax Assets 71,233,644.50
Other Non-Current Assets 5,130,000.00
Sub-Total of Non-Current Assets 1,101,465,512.74
Total Assets 4,765,416,627.24
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 1,749,315.80
Accounts Payable 492,406,428.96
Accounts Received In Advance --
Employee Compensation Payable 43,691,017.11
Taxes Payable 47,851,692.42
Interest Payable --
Dividend Payable 4,796,790.00
Other payables 61,441,964.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,014,063.86
Other Current Liabilities 30,246,334.36
Sub-Total of Current Liabilities 736,321,218.74
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 15,203,102.50
Special Payable --
Estimatied Liabilities 17,181,000.00
Deferred Income Tax Liabilities 3,180,231.58
Other Non-Current Liabilities 100,290,889.65
Sub-Total of Non-Current Liabilities 137,986,863.15
Total Liabilities 874,308,081.89
Paid-In Capital(Or Share Stock) 510,533,465.00
Capital Surplus 1,970,995,063.26
Surplus Reserve 131,852,335.41
LESS:Treasury Stock 50,395,141.93
Undistributed Profits 1,321,578,319.21
Minority Stockholder's Interest 6,544,504.40
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,884,564,040.95
Owner's Equity(Stockholder's Equity) 3,891,108,545.35
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,765,416,627.24
Currency in : RMB