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Annual
Financial Year March 31 2023
Monetary Funds 379,141,808.42
Held-for-trading Financial Assets 179,919,905.88
Notes Receivable 20,244,171.44
Accounts Receivable 794,532,246.25
Advances to Suppliers 45,554,668.51
Other Receivables 56,165,666.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 477,950,861.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 34,476,535.31
Other Current Assets 75,381,193.46
Total Current Assets 2,257,009,586.73
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 32,291,471.80
Long-term Equity Investment 1,662,868.03
Investment Properties 448,213.50
Fixed Assetes 333,984,716.65
Under-construction Projects 4,706,290.65
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 190,048,436.12
R&D expenses --
Goodwill 407,088,872.61
Long-Term Deferred and Prepaid Expenses 5,769,208.10
Deferred Income Tax Assets 54,020,708.64
Other Non-Current Assets 64,994,601.18
Sub-Total of Non-Current Assets 1,279,769,325.33
Total Assets 3,536,778,912.06
Short-Term Loans 100,062,512.34
Trading Financial liabilities --
Notes Payable 40,876,158.77
Accounts Payable 298,142,975.64
Accounts Received In Advance 9,317,789.64
Employee Compensation Payable 14,620,824.08
Taxes Payable 45,966,800.36
Interest Payable --
Dividend Payable --
Other payables 75,529,373.57
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 84,176,428.00
Sub-Total of Current Liabilities 884,694,808.95
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 21,831,157.41
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 124,557,941.81
Total Liabilities 1,009,252,750.76
Paid-In Capital(Or Share Stock) 1,116,383,561.00
Capital Surplus 819,303,272.38
Surplus Reserve 26,523,533.03
LESS:Treasury Stock --
Undistributed Profits 460,653,934.13
Minority Stockholder's Interest 104,661,860.76
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,422,864,300.54
Owner's Equity(Stockholder's Equity) 2,527,526,161.30
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,536,778,912.06
Currency in : RMB