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Annual
Financial Year March 31 2023
Monetary Funds 2,276,666,603.39
Held-for-trading Financial Assets 2,260,000.00
Notes Receivable 79,930,614.71
Accounts Receivable 1,868,318,656.88
Advances to Suppliers 88,169,078.69
Other Receivables 89,198,998.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 394,609,469.33
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 40,485,552.70
Total Current Assets 6,591,320,263.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 211,242,095.42
Investment Properties 24,264,142.98
Fixed Assetes 445,332,715.32
Under-construction Projects 99,150,765.99
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 125,896,218.96
R&D expenses --
Goodwill 1,336,046,005.04
Long-Term Deferred and Prepaid Expenses 30,681,802.33
Deferred Income Tax Assets 93,828,701.62
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,979,752,595.97
Total Assets 9,571,072,859.54
Short-Term Loans 326,492,903.69
Trading Financial liabilities --
Notes Payable 1,807,906.30
Accounts Payable 728,850,179.87
Accounts Received In Advance --
Employee Compensation Payable 191,026,340.92
Taxes Payable 66,180,325.21
Interest Payable --
Dividend Payable --
Other payables 78,012,776.68
Due to Related Companies --
Non-Current Liabilities Due Within One Year 56,023,001.72
Other Current Liabilities 64,378,085.00
Sub-Total of Current Liabilities 1,686,216,935.46
Long-term Loans 267,078,903.75
Bonds Payable 321,291,342.10
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 14,088,038.39
Deferred Income Tax Liabilities 12,345,602.72
Other Non-Current Liabilities 4,114,939.89
Sub-Total of Non-Current Liabilities 722,425,378.57
Total Liabilities 2,408,642,314.03
Paid-In Capital(Or Share Stock) 1,074,370,875.00
Capital Surplus 2,867,203,390.14
Surplus Reserve 256,551,815.12
LESS:Treasury Stock 160,153,414.85
Undistributed Profits 3,126,205,566.29
Minority Stockholder's Interest 97,190,524.82
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,065,240,020.69
Owner's Equity(Stockholder's Equity) 7,162,430,545.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 9,571,072,859.54
Currency in : RMB