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Annual
Financial Year March 31 2023
Monetary Funds 404,820,400.21
Held-for-trading Financial Assets --
Notes Receivable 60,400,906.82
Accounts Receivable 844,674,854.81
Advances to Suppliers 101,655,616.68
Other Receivables 114,632,915.58
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 731,565,070.54
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 118,057,224.81
Other Current Assets 25,164,159.42
Total Current Assets 2,438,126,930.41
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 13,604,914.15
Long-term Equity Investment 25,214,138.65
Investment Properties 4,090,710.85
Fixed Assetes 702,638,555.12
Under-construction Projects 5,468,848.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 212,004,271.14
R&D expenses --
Goodwill 690,344,521.53
Long-Term Deferred and Prepaid Expenses 51,395,901.08
Deferred Income Tax Assets 58,394,888.44
Other Non-Current Assets 14,238,479.70
Sub-Total of Non-Current Assets 1,940,853,407.05
Total Assets 4,378,980,337.46
Short-Term Loans 645,121,146.66
Trading Financial liabilities --
Notes Payable 127,758,073.31
Accounts Payable 417,057,027.57
Accounts Received In Advance 311,755.45
Employee Compensation Payable 33,966,634.28
Taxes Payable 14,291,690.84
Interest Payable --
Dividend Payable --
Other payables 9,378,276.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year 209,379,585.73
Other Current Liabilities 80,407,347.64
Sub-Total of Current Liabilities 1,546,105,812.64
Long-term Loans 140,000,000.00
Bonds Payable --
Long-Term Accounts Payable 65,182,998.41
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 21,390,202.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 260,183,391.21
Total Liabilities 1,806,289,203.85
Paid-In Capital(Or Share Stock) 464,393,929.00
Capital Surplus 1,685,436,363.56
Surplus Reserve 56,737,557.98
LESS:Treasury Stock --
Undistributed Profits 368,578,429.79
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,572,691,133.61
Owner's Equity(Stockholder's Equity) 2,572,691,133.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,378,980,337.46
Currency in : RMB