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Annual
Financial Year March 31 2023
Monetary Funds 570,243,293.08
Held-for-trading Financial Assets 43,635,319.17
Notes Receivable 4,679,278.75
Accounts Receivable 639,118,920.78
Advances to Suppliers 95,212,572.22
Other Receivables 6,183,435.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 548,789,504.42
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 25,900,965.46
Other Current Assets 76,890,972.27
Total Current Assets 2,088,433,491.44
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 24,694,413.29
Fixed Assetes 358,563,037.21
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 83,815,609.19
R&D expenses --
Goodwill 317,417,375.03
Long-Term Deferred and Prepaid Expenses 1,397,006.96
Deferred Income Tax Assets 8,117,915.84
Other Non-Current Assets 8,604,923.12
Sub-Total of Non-Current Assets 806,753,281.41
Total Assets 2,895,186,772.85
Short-Term Loans 2,800,000.00
Trading Financial liabilities --
Notes Payable 23,278,466.47
Accounts Payable 463,385,830.82
Accounts Received In Advance --
Employee Compensation Payable 48,666,834.71
Taxes Payable 96,178,565.04
Interest Payable --
Dividend Payable --
Other payables 55,036,497.06
Due to Related Companies --
Non-Current Liabilities Due Within One Year 457,533.37
Other Current Liabilities 31,619,357.62
Sub-Total of Current Liabilities 1,222,209,302.44
Long-term Loans 8,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,020,809.15
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 14,149,150.34
Total Liabilities 1,236,358,452.78
Paid-In Capital(Or Share Stock) 1,421,506,508.00
Capital Surplus 1,898,525,926.74
Surplus Reserve 12,957,394.02
LESS:Treasury Stock --
Undistributed Profits -1,541,943,331.60
Minority Stockholder's Interest 838,433.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,657,989,886.36
Owner's Equity(Stockholder's Equity) 1,658,828,320.07
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,895,186,772.85
Currency in : RMB