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Annual
Financial Year March 31 2023
Monetary Funds 1,480,442,605.53
Held-for-trading Financial Assets 70,000,000.00
Notes Receivable 67,937,820.60
Accounts Receivable 757,642,400.80
Advances to Suppliers 9,607,030.35
Other Receivables 19,191,901.30
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 324,382,607.80
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,025,462.74
Total Current Assets 2,782,612,225.22
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 194,865,313.10
Fixed Assetes 184,336,777.33
Under-construction Projects 133,211,912.78
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 74,765,180.00
R&D expenses --
Goodwill 1,391,483,923.95
Long-Term Deferred and Prepaid Expenses 162,500.00
Deferred Income Tax Assets 17,987,910.23
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,019,242,280.01
Total Assets 4,801,854,505.23
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 12,285,900.00
Accounts Payable 121,557,405.19
Accounts Received In Advance --
Employee Compensation Payable 11,079,230.27
Taxes Payable 34,695,943.37
Interest Payable --
Dividend Payable 22,437,595.24
Other payables 30,979,246.62
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 17,468,783.92
Sub-Total of Current Liabilities 267,008,909.85
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,013,719.42
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 5,534,081.27
Total Liabilities 272,542,991.12
Paid-In Capital(Or Share Stock) 381,274,377.00
Capital Surplus 2,326,826,964.89
Surplus Reserve 160,808,726.97
LESS:Treasury Stock --
Undistributed Profits 1,591,529,320.24
Minority Stockholder's Interest 90,463,362.39
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,438,848,151.72
Owner's Equity(Stockholder's Equity) 4,529,311,514.11
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,801,854,505.23
Currency in : RMB