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Annual
Financial Year March 31 2023
Monetary Funds 991,276,409.17
Held-for-trading Financial Assets 158,685,088.49
Notes Receivable 34,731,566.60
Accounts Receivable 266,098,355.95
Advances to Suppliers 190,285,394.25
Other Receivables 17,526,427.02
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 132,348,629.92
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,257,741.33
Total Current Assets 2,181,833,438.01
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 52,058,863.96
Investment Properties 371,843,858.24
Fixed Assetes 69,240,512.73
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 2,605,752.85
R&D expenses 35,498,620.45
Goodwill 41,456,283.18
Long-Term Deferred and Prepaid Expenses 3,476,806.34
Deferred Income Tax Assets 12,495,575.67
Other Non-Current Assets --
Sub-Total of Non-Current Assets 758,132,251.72
Total Assets 2,939,965,689.73
Short-Term Loans 24,284,007.22
Trading Financial liabilities --
Notes Payable 8,556,150.00
Accounts Payable 165,449,197.12
Accounts Received In Advance 1,994,633.21
Employee Compensation Payable 83,934,439.74
Taxes Payable 53,960,843.74
Interest Payable --
Dividend Payable --
Other payables 24,033,914.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year 25,498,515.11
Other Current Liabilities --
Sub-Total of Current Liabilities 483,175,924.43
Long-term Loans 28,525,707.56
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,434,220.44
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 40,659,256.75
Total Liabilities 523,835,181.18
Paid-In Capital(Or Share Stock) 444,011,100.00
Capital Surplus 933,343,113.85
Surplus Reserve 93,310,293.24
LESS:Treasury Stock --
Undistributed Profits 854,715,576.14
Minority Stockholder's Interest 75,704,123.52
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,340,426,385.03
Owner's Equity(Stockholder's Equity) 2,416,130,508.55
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,939,965,689.73
Currency in : RMB