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Annual
Financial Year March 31 2023
Monetary Funds 744,706,695.03
Held-for-trading Financial Assets --
Notes Receivable 29,783,064.54
Accounts Receivable 543,149,301.84
Advances to Suppliers 38,956,424.11
Other Receivables 141,937,970.80
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 754,305,214.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 67,751,188.21
Total Current Assets 2,385,046,965.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 1,249,236.00
Fixed Assetes 650,622,943.40
Under-construction Projects 47,814,660.81
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 110,600,645.24
R&D expenses --
Goodwill 525,537,418.07
Long-Term Deferred and Prepaid Expenses 11,080,291.39
Deferred Income Tax Assets 65,464,017.77
Other Non-Current Assets 38,367,789.27
Sub-Total of Non-Current Assets 1,519,318,710.15
Total Assets 3,904,365,675.18
Short-Term Loans 328,871,814.64
Trading Financial liabilities --
Notes Payable 9,169,315.08
Accounts Payable 280,743,675.21
Accounts Received In Advance --
Employee Compensation Payable 80,924,012.56
Taxes Payable 23,644,269.66
Interest Payable --
Dividend Payable --
Other payables 290,116,828.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,943,697.89
Other Current Liabilities 624,147.53
Sub-Total of Current Liabilities 1,048,011,347.81
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 21,058,800.00
Special Payable --
Estimatied Liabilities 21,818,595.60
Deferred Income Tax Liabilities 8,129,118.31
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 108,065,736.57
Total Liabilities 1,156,077,084.38
Paid-In Capital(Or Share Stock) 420,063,000.00
Capital Surplus 801,900,064.75
Surplus Reserve 86,205,765.81
LESS:Treasury Stock 21,058,800.00
Undistributed Profits 1,439,054,298.65
Minority Stockholder's Interest 5,771,120.56
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,742,517,470.24
Owner's Equity(Stockholder's Equity) 2,748,288,590.80
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,904,365,675.18
Currency in : RMB