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Annual
Financial Year March 31 2023
Monetary Funds 88,142,847.99
Held-for-trading Financial Assets 9,818,618.36
Notes Receivable 114,470,725.00
Accounts Receivable 1,398,805,545.08
Advances to Suppliers 326,827,497.09
Other Receivables 234,254,176.44
Amounts Due From Related Companies --
Interest Receivable 45,404,207.55
Dividend Receivable --
Inventories 318,539,000.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 48,742,435.68
Total Current Assets 2,617,553,793.01
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,400,855,757.56
Investment Properties --
Fixed Assetes 17,152,745.52
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,722,751,021.84
R&D expenses --
Goodwill 2,976,718,735.51
Long-Term Deferred and Prepaid Expenses 3,960,853.92
Deferred Income Tax Assets 295,877,845.92
Other Non-Current Assets 1,171,245,406.20
Sub-Total of Non-Current Assets 7,679,729,319.75
Total Assets 10,297,283,112.76
Short-Term Loans 719,095,986.76
Trading Financial liabilities --
Notes Payable --
Accounts Payable 655,685,740.15
Accounts Received In Advance --
Employee Compensation Payable 7,611,819.75
Taxes Payable 97,413,782.72
Interest Payable 3,478,509.73
Dividend Payable 11,549,956.81
Other payables 410,066,093.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,129,553.34
Other Current Liabilities 235,046,002.33
Sub-Total of Current Liabilities 2,641,369,721.65
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,398,204.99
Other Non-Current Liabilities 110,000,000.00
Sub-Total of Non-Current Liabilities 113,825,397.27
Total Liabilities 2,755,195,118.92
Paid-In Capital(Or Share Stock) 2,655,785,257.00
Capital Surplus 4,796,669,374.93
Surplus Reserve 173,411,853.60
LESS:Treasury Stock 162,667,889.00
Undistributed Profits 111,691,963.07
Minority Stockholder's Interest 676,376.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 7,541,411,617.03
Owner's Equity(Stockholder's Equity) 7,542,087,993.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 10,297,283,112.76
Currency in : RMB