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Annual
Financial Year March 31 2023
Monetary Funds 72,684,070.67
Held-for-trading Financial Assets --
Notes Receivable 2,123,649.34
Accounts Receivable 797,134,419.37
Advances to Suppliers 8,317,916.89
Other Receivables 26,542,793.88
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 141,742,150.18
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 20,946,270.96
Total Current Assets 1,100,984,169.19
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 155,990,972.48
Investment Properties --
Fixed Assetes 119,131,704.99
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 110,454,809.41
R&D expenses --
Goodwill 1,059,486,925.88
Long-Term Deferred and Prepaid Expenses 2,731,464.42
Deferred Income Tax Assets 80,125,963.38
Other Non-Current Assets 2,879,698.58
Sub-Total of Non-Current Assets 1,682,221,832.61
Total Assets 2,783,206,001.80
Short-Term Loans 138,014,480.95
Trading Financial liabilities --
Notes Payable 3,205,505.37
Accounts Payable 104,305,187.27
Accounts Received In Advance --
Employee Compensation Payable 28,979,115.93
Taxes Payable 10,415,276.26
Interest Payable --
Dividend Payable --
Other payables 17,248,250.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,829,531.26
Other Current Liabilities 4,238,458.43
Sub-Total of Current Liabilities 385,534,644.93
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 16,169,715.68
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 60,069,277.34
Total Liabilities 445,603,922.27
Paid-In Capital(Or Share Stock) 460,698,732.00
Capital Surplus 1,184,838,377.34
Surplus Reserve 71,574,863.12
LESS:Treasury Stock --
Undistributed Profits 529,378,982.36
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,337,602,079.53
Owner's Equity(Stockholder's Equity) 2,337,602,079.53
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,783,206,001.80
Currency in : RMB