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Annual
Financial Year March 31 2023
Monetary Funds 254,288,725.05
Held-for-trading Financial Assets 366,042,756.40
Notes Receivable 106,881,698.27
Accounts Receivable 728,965,773.86
Advances to Suppliers 132,333,833.00
Other Receivables 16,600,625.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 1,015,799,043.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 9,381.03
Other Current Assets 16,627,014.74
Total Current Assets 2,837,933,447.28
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,356,314.41
Long-term Equity Investment 151,938,848.47
Investment Properties 3,287,807.50
Fixed Assetes 356,450,702.56
Under-construction Projects 14,937,163.14
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 79,982,934.30
R&D expenses --
Goodwill 524,203,566.45
Long-Term Deferred and Prepaid Expenses 9,584,240.34
Deferred Income Tax Assets 49,078,978.64
Other Non-Current Assets 13,481,500.35
Sub-Total of Non-Current Assets 1,207,348,137.44
Total Assets 4,045,281,584.72
Short-Term Loans 578,260,849.67
Trading Financial liabilities --
Notes Payable 367,441,003.93
Accounts Payable 391,270,625.54
Accounts Received In Advance --
Employee Compensation Payable 13,217,263.56
Taxes Payable 6,494,441.62
Interest Payable --
Dividend Payable --
Other payables 53,854,338.01
Due to Related Companies --
Non-Current Liabilities Due Within One Year 12,066,277.95
Other Current Liabilities 31,899,343.22
Sub-Total of Current Liabilities 1,783,834,729.30
Long-term Loans 19,000,000.00
Bonds Payable --
Long-Term Accounts Payable 2,676,609.15
Special Payable --
Estimatied Liabilities 5,027,668.23
Deferred Income Tax Liabilities 1,490,156.58
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 56,525,639.51
Total Liabilities 1,840,360,368.81
Paid-In Capital(Or Share Stock) 494,414,437.00
Capital Surplus 1,363,811,247.06
Surplus Reserve 20,871,998.43
LESS:Treasury Stock --
Undistributed Profits 321,389,572.83
Minority Stockholder's Interest -1,049,022.86
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,205,970,238.77
Owner's Equity(Stockholder's Equity) 2,204,921,215.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,045,281,584.72
Currency in : RMB