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Annual
Financial Year March 31 2023
Monetary Funds 2,216,936,866.36
Held-for-trading Financial Assets --
Notes Receivable 4,736,268.21
Accounts Receivable 1,111,593,963.24
Advances to Suppliers 26,728,467.32
Other Receivables 143,050,867.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 995,354,012.49
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 22,446,261.42
Total Current Assets 4,566,071,588.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 17,041,638.22
Investment Properties --
Fixed Assetes 209,182,994.58
Under-construction Projects 97,920,354.91
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 606,976,080.22
R&D expenses 103,360,181.33
Goodwill 1,003,737,212.80
Long-Term Deferred and Prepaid Expenses 5,616,507.15
Deferred Income Tax Assets 223,249,568.88
Other Non-Current Assets --
Sub-Total of Non-Current Assets 2,487,107,334.20
Total Assets 7,053,178,922.77
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 500,502,277.73
Accounts Received In Advance --
Employee Compensation Payable 32,735,519.68
Taxes Payable 6,006,958.87
Interest Payable --
Dividend Payable --
Other payables 112,465,461.85
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,119,728.32
Other Current Liabilities 3,860,910.24
Sub-Total of Current Liabilities 1,321,484,479.57
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 5,362,726.55
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 29,545,484.88
Total Liabilities 1,351,029,964.45
Paid-In Capital(Or Share Stock) 824,561,023.00
Capital Surplus 3,282,745,034.25
Surplus Reserve 102,450,598.17
LESS:Treasury Stock 132,418,759.75
Undistributed Profits 1,518,508,823.39
Minority Stockholder's Interest 120,872,339.26
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,581,276,619.06
Owner's Equity(Stockholder's Equity) 5,702,148,958.32
Total Liabilities and Owner's Equity(Stockholder's Equity) 7,053,178,922.77
Currency in : RMB