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Annual
Financial Year March 31 2023
Monetary Funds 1,078,738,843.45
Held-for-trading Financial Assets --
Notes Receivable 473,150.00
Accounts Receivable 1,022,567,644.46
Advances to Suppliers 107,798,916.77
Other Receivables 84,943,827.20
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 672,270,038.68
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 73,961,504.69
Total Current Assets 3,556,377,866.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 33,177,163.42
Long-term Equity Investment 53,429,215.66
Investment Properties --
Fixed Assetes 415,588,398.09
Under-construction Projects 1,227,712.37
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 254,217,271.69
R&D expenses 121,508,911.16
Goodwill 542,202,213.88
Long-Term Deferred and Prepaid Expenses 31,935,189.89
Deferred Income Tax Assets 99,050,693.69
Other Non-Current Assets 59,191,540.83
Sub-Total of Non-Current Assets 2,035,662,050.16
Total Assets 5,592,039,916.37
Short-Term Loans 286,039,393.05
Trading Financial liabilities --
Notes Payable 48,146,891.00
Accounts Payable 438,717,801.00
Accounts Received In Advance --
Employee Compensation Payable 51,040,572.25
Taxes Payable 7,810,858.10
Interest Payable --
Dividend Payable 200,000.00
Other payables 19,357,288.43
Due to Related Companies --
Non-Current Liabilities Due Within One Year 20,476,318.31
Other Current Liabilities --
Sub-Total of Current Liabilities 1,226,623,464.42
Long-term Loans 50,197,222.22
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 15,514,356.97
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 213,757,724.26
Total Liabilities 1,440,381,188.68
Paid-In Capital(Or Share Stock) 859,477,310.00
Capital Surplus 1,337,297,403.55
Surplus Reserve 168,129,934.01
LESS:Treasury Stock --
Undistributed Profits 1,565,395,119.36
Minority Stockholder's Interest 88,227,826.31
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,063,430,901.38
Owner's Equity(Stockholder's Equity) 4,151,658,727.69
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,592,039,916.37
Currency in : RMB