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Annual
Financial Year March 31 2023
Monetary Funds 661,450,825.61
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 351,010,261.70
Advances to Suppliers 72,420,756.56
Other Receivables 61,558,170.70
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 985,031,579.45
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 22,870,744.34
Total Current Assets 2,154,342,338.36
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 81,291,693.55
Under-construction Projects 3,132,205.31
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,282,723,744.46
R&D expenses --
Goodwill 1,825,130,713.14
Long-Term Deferred and Prepaid Expenses 119,360,723.07
Deferred Income Tax Assets 295,759,721.00
Other Non-Current Assets 2,330,764.80
Sub-Total of Non-Current Assets 3,822,825,104.20
Total Assets 5,977,167,442.56
Short-Term Loans 438,173,715.60
Trading Financial liabilities --
Notes Payable --
Accounts Payable 419,554,425.80
Accounts Received In Advance --
Employee Compensation Payable 66,915,844.28
Taxes Payable 40,946,650.40
Interest Payable --
Dividend Payable --
Other payables 148,179,845.46
Due to Related Companies --
Non-Current Liabilities Due Within One Year 413,499,962.76
Other Current Liabilities 44,532,418.94
Sub-Total of Current Liabilities 1,639,713,559.95
Long-term Loans 740,982,914.35
Bonds Payable 271,136,489.41
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 6,074,967.57
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 1,134,734,316.67
Total Liabilities 2,774,447,876.62
Paid-In Capital(Or Share Stock) 347,206,650.00
Capital Surplus 2,021,360,261.25
Surplus Reserve 107,946,853.36
LESS:Treasury Stock 39,113,610.12
Undistributed Profits 724,766,753.94
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,202,719,565.94
Owner's Equity(Stockholder's Equity) 3,202,719,565.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,977,167,442.56
Currency in : RMB