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Annual
Financial Year March 31 2023
Monetary Funds 733,510,092.42
Held-for-trading Financial Assets --
Notes Receivable 85,201,743.24
Accounts Receivable 1,611,884,882.33
Advances to Suppliers 30,939,560.99
Other Receivables 101,071,475.84
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 952,786,981.44
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 265,028,592.44
Total Current Assets 4,186,921,842.06
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 288,006,496.17
Investment Properties --
Fixed Assetes 525,648,686.91
Under-construction Projects 204,513,760.87
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,433,075,835.77
R&D expenses 469,490,915.32
Goodwill 541,068,982.24
Long-Term Deferred and Prepaid Expenses 17,720,938.39
Deferred Income Tax Assets 151,004,308.71
Other Non-Current Assets 371,734.29
Sub-Total of Non-Current Assets 3,915,576,112.84
Total Assets 8,102,497,954.90
Short-Term Loans 407,976,165.52
Trading Financial liabilities --
Notes Payable 46,160,398.00
Accounts Payable 61,819,974.59
Accounts Received In Advance --
Employee Compensation Payable 60,301,432.75
Taxes Payable 24,689,645.58
Interest Payable --
Dividend Payable --
Other payables 66,075,685.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,291,120.07
Other Current Liabilities 47,488,204.48
Sub-Total of Current Liabilities 1,009,887,654.97
Long-term Loans 343,909,050.38
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 34,415,501.87
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 501,874,057.95
Total Liabilities 1,511,761,712.92
Paid-In Capital(Or Share Stock) 1,152,381,437.00
Capital Surplus 2,825,084,603.28
Surplus Reserve 192,827,252.25
LESS:Treasury Stock --
Undistributed Profits 2,376,966,170.81
Minority Stockholder's Interest 43,476,778.64
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,547,259,463.34
Owner's Equity(Stockholder's Equity) 6,590,736,241.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 8,102,497,954.90
Currency in : RMB