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Annual
Financial Year March 31 2023
Monetary Funds 1,951,836,649.55
Held-for-trading Financial Assets --
Notes Receivable 2,415,835.65
Accounts Receivable 446,356,470.31
Advances to Suppliers 46,350,554.82
Other Receivables 140,352,713.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 206,874,007.14
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 196,502,118.69
Total Current Assets 2,990,688,349.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 12,536,382.24
Investment Properties --
Fixed Assetes 103,037,384.01
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 5,820,323.89
R&D expenses --
Goodwill 695,383,940.08
Long-Term Deferred and Prepaid Expenses 11,052,753.24
Deferred Income Tax Assets 35,151,102.63
Other Non-Current Assets 1,639,040.00
Sub-Total of Non-Current Assets 987,719,510.30
Total Assets 3,978,407,860.17
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 80,579,271.23
Accounts Payable 330,634,535.78
Accounts Received In Advance --
Employee Compensation Payable 92,002,228.84
Taxes Payable 19,255,400.58
Interest Payable --
Dividend Payable --
Other payables 309,670,743.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 22,038,431.78
Other Current Liabilities 2,601,614.35
Sub-Total of Current Liabilities 954,044,896.67
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 35,880,311.79
Deferred Income Tax Liabilities 207,683.52
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 54,097,914.24
Total Liabilities 1,008,142,810.91
Paid-In Capital(Or Share Stock) 506,559,257.00
Capital Surplus 1,252,216,038.98
Surplus Reserve 117,427,016.68
LESS:Treasury Stock --
Undistributed Profits 1,069,350,893.14
Minority Stockholder's Interest 18,633,514.83
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,951,631,534.43
Owner's Equity(Stockholder's Equity) 2,970,265,049.26
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,978,407,860.17
Currency in : RMB