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Annual
Financial Year March 31 2023
Monetary Funds 412,538,165.15
Held-for-trading Financial Assets 54,995,500.00
Notes Receivable 11,185,945.08
Accounts Receivable 1,554,990,616.42
Advances to Suppliers 15,398,487.66
Other Receivables 22,724,921.06
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 301,835,902.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,577,670.27
Total Current Assets 2,445,442,466.68
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 36,169,665.42
Investment Properties --
Fixed Assetes 610,867,576.93
Under-construction Projects 357,247.71
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 225,546,309.04
R&D expenses 17,493,827.95
Goodwill 977,332,230.74
Long-Term Deferred and Prepaid Expenses 16,926,770.29
Deferred Income Tax Assets 69,057,489.24
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,344,671,764.01
Total Assets 4,790,114,230.69
Short-Term Loans 307,624,097.61
Trading Financial liabilities --
Notes Payable --
Accounts Payable 101,226,950.73
Accounts Received In Advance 8,106,552.86
Employee Compensation Payable 192,284,103.99
Taxes Payable 23,570,874.68
Interest Payable --
Dividend Payable --
Other payables 208,168,770.43
Due to Related Companies --
Non-Current Liabilities Due Within One Year 35,187,920.01
Other Current Liabilities 86,266,270.74
Sub-Total of Current Liabilities 1,068,996,919.81
Long-term Loans 436,206,499.33
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 489,935,223.10
Total Liabilities 1,558,932,142.91
Paid-In Capital(Or Share Stock) 796,410,841.00
Capital Surplus 2,933,824,550.64
Surplus Reserve 79,632,498.72
LESS:Treasury Stock 191,240,952.40
Undistributed Profits -384,515,902.54
Minority Stockholder's Interest 1,635,636.16
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,229,546,451.62
Owner's Equity(Stockholder's Equity) 3,231,182,087.78
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,790,114,230.69
Currency in : RMB