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Annual
Financial Year March 31 2023
Monetary Funds 618,811,835.58
Held-for-trading Financial Assets 344,777,290.88
Notes Receivable 50,185,472.60
Accounts Receivable 1,429,166,986.83
Advances to Suppliers 28,418,822.68
Other Receivables 38,490,285.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 442,054,004.98
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 574,466,860.53
Total Current Assets 3,625,625,296.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 68,907,173.11
Investment Properties 6,475,616.51
Fixed Assetes 378,406,450.73
Under-construction Projects 418,791,747.92
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 125,325,858.95
R&D expenses --
Goodwill 1,027,307,298.64
Long-Term Deferred and Prepaid Expenses 2,660,047.35
Deferred Income Tax Assets 39,503,285.65
Other Non-Current Assets 31,148,729.00
Sub-Total of Non-Current Assets 2,367,083,172.54
Total Assets 5,992,708,468.59
Short-Term Loans 42,030,698.00
Trading Financial liabilities --
Notes Payable 313,384,632.73
Accounts Payable 826,675,486.33
Accounts Received In Advance --
Employee Compensation Payable 44,399,412.83
Taxes Payable 45,400,800.16
Interest Payable --
Dividend Payable --
Other payables 147,742,226.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,517,568.57
Other Current Liabilities 33,225,357.19
Sub-Total of Current Liabilities 1,528,791,969.64
Long-term Loans 299,353,194.62
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 35,590,445.72
Deferred Income Tax Liabilities 48,083,601.36
Other Non-Current Liabilities 55,111,337.77
Sub-Total of Non-Current Liabilities 458,284,863.80
Total Liabilities 1,987,076,833.44
Paid-In Capital(Or Share Stock) 429,054,325.00
Capital Surplus 1,784,088,327.00
Surplus Reserve 202,579,763.67
LESS:Treasury Stock 162,716,447.02
Undistributed Profits 1,584,229,924.70
Minority Stockholder's Interest 21,453,876.60
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,984,177,758.55
Owner's Equity(Stockholder's Equity) 4,005,631,635.15
Total Liabilities and Owner's Equity(Stockholder's Equity) 5,992,708,468.59
Currency in : RMB