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Annual
Financial Year March 31 2023
Monetary Funds 911,112,435.00
Held-for-trading Financial Assets 593,065,240.32
Notes Receivable 1,400,796.72
Accounts Receivable 969,880,833.18
Advances to Suppliers 25,818,855.67
Other Receivables 46,856,172.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 42,487,819.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 25,520,854.43
Total Current Assets 2,622,258,349.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 1,094,257,776.79
Under-construction Projects 161,593,580.50
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 116,920,962.07
R&D expenses --
Goodwill 64,132,048.13
Long-Term Deferred and Prepaid Expenses 107,092,157.38
Deferred Income Tax Assets 49,772,748.26
Other Non-Current Assets 118,640,580.89
Sub-Total of Non-Current Assets 1,846,501,384.31
Total Assets 4,468,759,733.86
Short-Term Loans 86,760,002.63
Trading Financial liabilities --
Notes Payable --
Accounts Payable 203,829,957.37
Accounts Received In Advance --
Employee Compensation Payable 89,377,052.47
Taxes Payable 37,164,609.06
Interest Payable --
Dividend Payable --
Other payables 95,742,492.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 40,340,084.61
Other Current Liabilities 8,917,605.52
Sub-Total of Current Liabilities 749,927,156.42
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 34,503,411.08
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 149,180,604.76
Total Liabilities 899,107,761.18
Paid-In Capital(Or Share Stock) 287,013,456.00
Capital Surplus 1,839,003,113.98
Surplus Reserve 50,725,253.09
LESS:Treasury Stock 6,446,535.99
Undistributed Profits 1,386,433,768.11
Minority Stockholder's Interest 12,914,316.33
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,556,737,656.35
Owner's Equity(Stockholder's Equity) 3,569,651,972.68
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,468,759,733.86
Currency in : RMB