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Annual
Financial Year March 31 2023
Monetary Funds 1,277,578,248.67
Held-for-trading Financial Assets --
Notes Receivable 15,693,643.86
Accounts Receivable 332,348,002.24
Advances to Suppliers 3,378,836.42
Other Receivables 3,957,721.79
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 50,041,522.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 6,952,317.32
Other Current Assets 7,334,928.34
Total Current Assets 1,699,080,141.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 6,154,782.83
Long-term Equity Investment 167,758,779.29
Investment Properties 21,550,363.17
Fixed Assetes 207,792,986.77
Under-construction Projects 15,257,067.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 41,570,705.60
R&D expenses 24,283,447.24
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,889,516.15
Deferred Income Tax Assets 4,938,588.58
Other Non-Current Assets 8,239,148.09
Sub-Total of Non-Current Assets 507,153,234.09
Total Assets 2,206,233,375.33
Short-Term Loans 22,500,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 53,351,247.27
Accounts Received In Advance --
Employee Compensation Payable 43,277,250.15
Taxes Payable 4,853,667.93
Interest Payable --
Dividend Payable --
Other payables 4,778,724.25
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,843,566.13
Other Current Liabilities --
Sub-Total of Current Liabilities 134,102,330.99
Long-term Loans 619,488.91
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 11,873,327.23
Deferred Income Tax Liabilities 543,492.32
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 16,301,984.94
Total Liabilities 150,404,315.93
Paid-In Capital(Or Share Stock) 92,622,300.00
Capital Surplus 1,647,446,419.29
Surplus Reserve 34,785,321.60
LESS:Treasury Stock --
Undistributed Profits 273,100,352.81
Minority Stockholder's Interest 10,803,228.90
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,045,025,830.50
Owner's Equity(Stockholder's Equity) 2,055,829,059.40
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,206,233,375.33
Currency in : RMB