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Annual
Financial Year March 31 2023
Monetary Funds 1,808,066,116.48
Held-for-trading Financial Assets 120,107,138.95
Notes Receivable 27,564,999.11
Accounts Receivable 607,019,997.50
Advances to Suppliers 13,824,622.74
Other Receivables 9,690,179.77
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 240,517,000.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 32,696,207.99
Total Current Assets 2,865,850,224.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 12,254,068.52
Investment Properties 280,776,561.43
Fixed Assetes 217,064,670.67
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 275,925,702.08
R&D expenses 71,299,401.70
Goodwill 1,460,199,322.54
Long-Term Deferred and Prepaid Expenses 388,605.48
Deferred Income Tax Assets 59,652,452.05
Other Non-Current Assets 429,525,300.00
Sub-Total of Non-Current Assets 3,035,414,609.04
Total Assets 5,901,264,833.11
Short-Term Loans 70,069,055.56
Trading Financial liabilities --
Notes Payable --
Accounts Payable 354,343,117.93
Accounts Received In Advance 3,463,287.39
Employee Compensation Payable 69,115,911.45
Taxes Payable 84,509,016.63
Interest Payable --
Dividend Payable --
Other payables 59,139,649.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,502,535.61
Other Current Liabilities 8,339,948.20
Sub-Total of Current Liabilities 819,481,550.92
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 18,755,782.89
Deferred Income Tax Liabilities 2,027,134.58
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 32,790,632.49
Total Liabilities 852,272,183.41
Paid-In Capital(Or Share Stock) 1,961,091,984.00
Capital Surplus 609,647,689.45
Surplus Reserve 250,500,186.52
LESS:Treasury Stock 50,018,299.38
Undistributed Profits 2,314,856,513.93
Minority Stockholder's Interest 11,759,849.37
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,037,232,800.33
Owner's Equity(Stockholder's Equity) 5,048,992,649.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,901,264,833.11
Currency in : RMB