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Annual
Financial Year March 31 2023
Monetary Funds 584,972,093.29
Held-for-trading Financial Assets --
Notes Receivable 23,503,624.02
Accounts Receivable 350,135,369.40
Advances to Suppliers 16,318,717.28
Other Receivables 29,916,145.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 378,811,100.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 107,701,790.91
Total Current Assets 1,491,358,841.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 356,295,068.65
Investment Properties 32,111,182.57
Fixed Assetes 573,128,800.52
Under-construction Projects 1,542,766,824.13
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,171,762,499.90
R&D expenses 1,503,175,539.16
Goodwill 413,584,000.09
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 97,200,582.90
Other Non-Current Assets 1,371,910.00
Sub-Total of Non-Current Assets 6,487,690,739.39
Total Assets 7,979,049,580.53
Short-Term Loans 323,305,001.11
Trading Financial liabilities 10,000,000.00
Notes Payable --
Accounts Payable 467,601,302.68
Accounts Received In Advance 1,960,047.07
Employee Compensation Payable 86,169,666.42
Taxes Payable 18,278,465.62
Interest Payable --
Dividend Payable --
Other payables 202,795,020.35
Due to Related Companies --
Non-Current Liabilities Due Within One Year 12,565,178.31
Other Current Liabilities 221,987.03
Sub-Total of Current Liabilities 1,123,650,323.49
Long-term Loans 1,676,030,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 69,630,799.95
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,857,226,153.34
Total Liabilities 2,980,876,476.83
Paid-In Capital(Or Share Stock) 417,467,045.00
Capital Surplus 2,149,681,115.49
Surplus Reserve 209,437,194.65
LESS:Treasury Stock --
Undistributed Profits 2,025,807,827.71
Minority Stockholder's Interest 104,451,588.74
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,893,721,514.96
Owner's Equity(Stockholder's Equity) 4,998,173,103.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,979,049,580.53
Currency in : RMB