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Annual
Financial Year March 31 2023
Monetary Funds 1,409,370,992.98
Held-for-trading Financial Assets 70,294,911.37
Notes Receivable 223,973,893.81
Accounts Receivable 1,006,800,467.31
Advances to Suppliers 86,250,898.94
Other Receivables 136,907,060.72
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 439,763,438.26
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 53,361,813.30
Total Current Assets 3,881,421,805.28
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,661,351.63
Long-term Equity Investment 341,074,716.68
Investment Properties 625,994,986.53
Fixed Assetes 392,722,846.54
Under-construction Projects 38,986,220.77
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 73,915,271.39
R&D expenses 39,294,432.67
Goodwill 253,293,313.57
Long-Term Deferred and Prepaid Expenses 15,913,679.41
Deferred Income Tax Assets 54,663,962.00
Other Non-Current Assets 7,920,000.00
Sub-Total of Non-Current Assets 2,169,064,923.80
Total Assets 6,050,486,729.08
Short-Term Loans 76,617,092.87
Trading Financial liabilities --
Notes Payable 71,934,525.34
Accounts Payable 801,514,495.18
Accounts Received In Advance --
Employee Compensation Payable 109,204,327.67
Taxes Payable 16,132,493.22
Interest Payable --
Dividend Payable --
Other payables 195,292,096.18
Due to Related Companies --
Non-Current Liabilities Due Within One Year 21,126,708.57
Other Current Liabilities 24,155,110.41
Sub-Total of Current Liabilities 2,152,324,867.98
Long-term Loans 185,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,571,822.04
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 251,487,210.50
Total Liabilities 2,403,812,078.48
Paid-In Capital(Or Share Stock) 1,727,590,595.00
Capital Surplus 2,593,269,942.96
Surplus Reserve 50,173,507.71
LESS:Treasury Stock --
Undistributed Profits -974,186,758.59
Minority Stockholder's Interest 282,024,697.70
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,364,649,952.90
Owner's Equity(Stockholder's Equity) 3,646,674,650.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,050,486,729.08
Currency in : RMB