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Annual
Financial Year March 31 2023
Monetary Funds 151,415,980.54
Held-for-trading Financial Assets 930,335,587.45
Notes Receivable 96,393,217.74
Accounts Receivable 750,378,014.26
Advances to Suppliers 6,665,847.00
Other Receivables 29,436,436.45
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 156,195,823.40
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,360,624.21
Total Current Assets 2,616,889,156.10
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 395,610,829.62
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 72,223,635.07
R&D expenses --
Goodwill 151,103,909.60
Long-Term Deferred and Prepaid Expenses 4,969,467.08
Deferred Income Tax Assets 43,348,491.39
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,089,312,917.10
Total Assets 3,706,202,073.20
Short-Term Loans 29,599,408.80
Trading Financial liabilities --
Notes Payable 4,509,161.80
Accounts Payable 249,089,990.70
Accounts Received In Advance --
Employee Compensation Payable 53,863,053.60
Taxes Payable 63,590,566.76
Interest Payable --
Dividend Payable --
Other payables 54,226,537.85
Due to Related Companies --
Non-Current Liabilities Due Within One Year 408,426.01
Other Current Liabilities 84,358,502.47
Sub-Total of Current Liabilities 563,271,951.08
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 25,783,942.16
Deferred Income Tax Liabilities 706,582.77
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 27,372,912.97
Total Liabilities 590,644,864.05
Paid-In Capital(Or Share Stock) 779,829,726.00
Capital Surplus 334,726,118.92
Surplus Reserve 204,207,542.46
LESS:Treasury Stock --
Undistributed Profits 1,597,287,855.05
Minority Stockholder's Interest 266,804,497.42
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,848,752,711.73
Owner's Equity(Stockholder's Equity) 3,115,557,209.15
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,706,202,073.20
Currency in : RMB