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Annual
Financial Year March 31 2023
Monetary Funds 395,656,174.07
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 675,267,944.62
Advances to Suppliers 124,423,108.98
Other Receivables 411,329,626.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 1,844,518.13
Inventories 560,295,332.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,575,668.27
Total Current Assets 2,180,547,854.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 54,010,193.89
Investment Properties 25,480,476.33
Fixed Assetes 29,497,606.14
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 13,480,730.42
R&D expenses --
Goodwill 1,413,634,481.78
Long-Term Deferred and Prepaid Expenses 3,423,043.17
Deferred Income Tax Assets 105,246,299.77
Other Non-Current Assets 180,544,237.96
Sub-Total of Non-Current Assets 1,859,958,375.56
Total Assets 4,040,506,230.47
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 206,301,316.28
Accounts Received In Advance 834,290.20
Employee Compensation Payable 37,559,387.07
Taxes Payable 97,180,566.46
Interest Payable --
Dividend Payable --
Other payables 1,560,898,662.02
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,138,991.89
Other Current Liabilities 48,647,277.79
Sub-Total of Current Liabilities 2,027,544,475.09
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 521,295,657.73
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 542,460,071.68
Total Liabilities 2,570,004,546.77
Paid-In Capital(Or Share Stock) 1,558,041,330.00
Capital Surplus 3,738,145,619.81
Surplus Reserve 49,733,345.19
LESS:Treasury Stock 102,240,000.00
Undistributed Profits -3,733,189,351.59
Minority Stockholder's Interest 32,037.57
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,470,469,646.13
Owner's Equity(Stockholder's Equity) 1,470,501,683.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,040,506,230.47
Currency in : RMB