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Annual
Financial Year March 31 2023
Monetary Funds 2,856,949,999.28
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 919,613,342.09
Advances to Suppliers 262,878,938.67
Other Receivables 46,635,367.04
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 13,268,728.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 82,134,528.45
Total Current Assets 4,391,723,033.33
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 384,940,082.88
Investment Properties --
Fixed Assetes 20,793,947.36
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 27,317,941.38
R&D expenses --
Goodwill 852,263,659.90
Long-Term Deferred and Prepaid Expenses 231,578,641.23
Deferred Income Tax Assets 11,934,566.65
Other Non-Current Assets 42,357,209.19
Sub-Total of Non-Current Assets 1,803,374,782.95
Total Assets 6,195,097,816.28
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 407,819,213.41
Accounts Received In Advance --
Employee Compensation Payable 38,781,500.37
Taxes Payable 59,603,805.72
Interest Payable --
Dividend Payable 52,367,232.96
Other payables 516,574,773.08
Due to Related Companies --
Non-Current Liabilities Due Within One Year 20,929,866.06
Other Current Liabilities 333,640.68
Sub-Total of Current Liabilities 1,224,039,795.36
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,338,767.89
Deferred Income Tax Liabilities 16,135,108.19
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 34,245,635.63
Total Liabilities 1,258,285,430.99
Paid-In Capital(Or Share Stock) 1,515,197,486.00
Capital Surplus 777,468,852.76
Surplus Reserve 315,917,851.71
LESS:Treasury Stock 140,701,119.84
Undistributed Profits 2,356,967,813.45
Minority Stockholder's Interest 149,809,393.95
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,787,002,991.34
Owner's Equity(Stockholder's Equity) 4,936,812,385.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,195,097,816.28
Currency in : RMB