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Annual
Financial Year March 31 2023
Monetary Funds 549,295,109.61
Held-for-trading Financial Assets 203,334,136.99
Notes Receivable --
Accounts Receivable 798,992,927.31
Advances to Suppliers 26,528,650.92
Other Receivables 109,596,632.39
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 106,604,143.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 14,967,185.76
Total Current Assets 1,810,474,436.89
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 108,805,186.27
Investment Properties 17,110,441.24
Fixed Assetes 168,294,057.49
Under-construction Projects 371,112,660.88
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 65,613,724.20
R&D expenses --
Goodwill 292,080,463.12
Long-Term Deferred and Prepaid Expenses 11,337,618.22
Deferred Income Tax Assets 58,850,655.91
Other Non-Current Assets 57,019,309.82
Sub-Total of Non-Current Assets 1,197,707,999.37
Total Assets 3,008,182,436.26
Short-Term Loans 4,204,748.34
Trading Financial liabilities --
Notes Payable --
Accounts Payable 208,249,699.08
Accounts Received In Advance --
Employee Compensation Payable 85,376,005.74
Taxes Payable 12,043,661.47
Interest Payable --
Dividend Payable --
Other payables 17,801,990.18
Due to Related Companies --
Non-Current Liabilities Due Within One Year 23,957,025.57
Other Current Liabilities 2,590,846.09
Sub-Total of Current Liabilities 495,554,651.50
Long-term Loans 89,640,000.00
Bonds Payable --
Long-Term Accounts Payable 2,615,536.12
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 12,045,214.50
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 126,869,001.73
Total Liabilities 622,423,653.23
Paid-In Capital(Or Share Stock) 613,239,300.00
Capital Surplus 622,082,271.29
Surplus Reserve 88,112,639.50
LESS:Treasury Stock --
Undistributed Profits 759,995,606.93
Minority Stockholder's Interest 302,635,254.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,083,123,528.94
Owner's Equity(Stockholder's Equity) 2,385,758,783.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,008,182,436.26
Currency in : RMB