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Annual
Financial Year March 31 2023
Monetary Funds 728,018,783.48
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 512,062,240.66
Advances to Suppliers 40,437,002.71
Other Receivables 43,267,895.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 370,172,002.51
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 20,505,094.74
Total Current Assets 1,722,408,084.98
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 142,345,567.28
Investment Properties 50,046,875.07
Fixed Assetes 393,527,137.42
Under-construction Projects 80,883,510.60
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 86,964,355.02
R&D expenses --
Goodwill 1,164,831,577.01
Long-Term Deferred and Prepaid Expenses 13,898,583.41
Deferred Income Tax Assets 106,453,875.21
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,736,077,332.94
Total Assets 4,458,485,417.92
Short-Term Loans 486,125,202.78
Trading Financial liabilities --
Notes Payable 357,642,351.64
Accounts Payable 248,533,209.20
Accounts Received In Advance 2,050,752.48
Employee Compensation Payable 54,475,562.17
Taxes Payable 62,190,495.73
Interest Payable --
Dividend Payable --
Other payables 72,440,963.96
Due to Related Companies --
Non-Current Liabilities Due Within One Year 15,462,795.15
Other Current Liabilities 4,576,359.70
Sub-Total of Current Liabilities 1,375,088,286.90
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 132,818,602.86
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 156,163,605.80
Total Liabilities 1,531,251,892.70
Paid-In Capital(Or Share Stock) 410,544,390.00
Capital Surplus 81,405,608.17
Surplus Reserve 182,015,108.87
LESS:Treasury Stock 30,884,000.00
Undistributed Profits 2,266,067,941.35
Minority Stockholder's Interest 18,331,312.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,908,902,212.30
Owner's Equity(Stockholder's Equity) 2,927,233,525.22
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,458,485,417.92
Currency in : RMB