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Annual
Financial Year March 31 2023
Monetary Funds 1,173,820,565.70
Held-for-trading Financial Assets 10,000,000.00
Notes Receivable 358,836.49
Accounts Receivable 354,125,425.53
Advances to Suppliers 365,396,201.81
Other Receivables 59,585,296.82
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 946,594,879.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 7,682,017.98
Other Current Assets 16,023,504.59
Total Current Assets 3,026,581,989.78
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 57,599,253.49
Long-term Equity Investment 15,910,875.94
Investment Properties --
Fixed Assetes 719,134,284.12
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,689,278,234.54
R&D expenses --
Goodwill 208,370,209.04
Long-Term Deferred and Prepaid Expenses 975,667.93
Deferred Income Tax Assets 30,950,271.19
Other Non-Current Assets 3,236,749.37
Sub-Total of Non-Current Assets 2,729,162,932.15
Total Assets 5,755,744,921.93
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 735,520,356.50
Accounts Received In Advance --
Employee Compensation Payable 26,574,673.88
Taxes Payable 93,052,554.47
Interest Payable --
Dividend Payable --
Other payables 96,630,319.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,487,731.46
Other Current Liabilities 16,485,292.71
Sub-Total of Current Liabilities 1,375,321,780.84
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 12,773,657.33
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 29,366,209.26
Total Liabilities 1,404,687,990.10
Paid-In Capital(Or Share Stock) 500,048,597.00
Capital Surplus 1,809,680,936.62
Surplus Reserve 142,938,037.71
LESS:Treasury Stock 50,824,906.85
Undistributed Profits 1,802,917,390.44
Minority Stockholder's Interest 68,770,071.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,282,286,860.53
Owner's Equity(Stockholder's Equity) 4,351,056,931.83
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,755,744,921.93
Currency in : RMB