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Annual
Financial Year March 31 2023
Monetary Funds 419,234,526.90
Held-for-trading Financial Assets 10,007,888.89
Notes Receivable 277,929,119.23
Accounts Receivable 1,514,093,458.35
Advances to Suppliers 55,232,250.31
Other Receivables 19,130,991.24
Amounts Due From Related Companies --
Interest Receivable 290,936.68
Dividend Receivable --
Inventories 950,743,969.84
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 616,245.43
Other Current Assets 74,283,126.16
Total Current Assets 3,377,436,066.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 5,509,158.83
Long-term Equity Investment 118,769,557.29
Investment Properties 1,347,581.70
Fixed Assetes 1,726,307,920.68
Under-construction Projects 419,006,019.49
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 201,326,749.09
R&D expenses --
Goodwill 1,829,490,322.72
Long-Term Deferred and Prepaid Expenses 9,635,142.80
Deferred Income Tax Assets 44,595,786.65
Other Non-Current Assets 147,740,837.12
Sub-Total of Non-Current Assets 4,596,374,870.47
Total Assets 7,973,810,937.38
Short-Term Loans 40,000,000.00
Trading Financial liabilities --
Notes Payable 70,225,484.87
Accounts Payable 482,325,010.86
Accounts Received In Advance --
Employee Compensation Payable 36,554,355.77
Taxes Payable 39,699,495.77
Interest Payable 238,837.44
Dividend Payable --
Other payables 10,506,598.86
Due to Related Companies --
Non-Current Liabilities Due Within One Year 50,062,341.81
Other Current Liabilities 193,452,751.31
Sub-Total of Current Liabilities 943,692,530.97
Long-term Loans 200,009,640.67
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 6,745,577.31
Deferred Income Tax Liabilities --
Other Non-Current Liabilities 224,399,999.99
Sub-Total of Non-Current Liabilities 588,773,942.81
Total Liabilities 1,532,466,473.78
Paid-In Capital(Or Share Stock) 1,003,810,338.00
Capital Surplus 1,908,639,493.75
Surplus Reserve 284,447,296.79
LESS:Treasury Stock 249,983,355.83
Undistributed Profits 3,015,560,294.01
Minority Stockholder's Interest 431,351,229.35
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 6,009,993,234.25
Owner's Equity(Stockholder's Equity) 6,441,344,463.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,973,810,937.38
Currency in : RMB