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Annual
Financial Year March 31 2023
Monetary Funds 474,492,456.58
Held-for-trading Financial Assets --
Notes Receivable 95,430,775.92
Accounts Receivable 799,421,123.93
Advances to Suppliers 68,879,707.70
Other Receivables 166,537,652.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 265,380,226.47
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 75,230,149.76
Total Current Assets 2,071,882,900.29
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 194,780,229.48
Investment Properties --
Fixed Assetes 395,499,938.72
Under-construction Projects 27,326,101.51
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 34,012,478.67
R&D expenses --
Goodwill 558,815,700.28
Long-Term Deferred and Prepaid Expenses 4,098,012.06
Deferred Income Tax Assets 51,961,341.77
Other Non-Current Assets 84,695,371.14
Sub-Total of Non-Current Assets 1,450,752,954.39
Total Assets 3,522,635,854.68
Short-Term Loans 265,479,690.88
Trading Financial liabilities --
Notes Payable 105,854,591.49
Accounts Payable 206,845,229.56
Accounts Received In Advance --
Employee Compensation Payable 4,847,906.86
Taxes Payable 6,655,083.99
Interest Payable --
Dividend Payable --
Other payables 24,435,466.85
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,900,000.00
Other Current Liabilities 3,772,350.32
Sub-Total of Current Liabilities 646,513,246.75
Long-term Loans 136,481,679.20
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 207,430,037.49
Total Liabilities 853,943,284.24
Paid-In Capital(Or Share Stock) 828,623,861.00
Capital Surplus 2,425,828,810.36
Surplus Reserve 36,288,042.24
LESS:Treasury Stock --
Undistributed Profits -594,233,300.18
Minority Stockholder's Interest 9,969,433.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,658,723,137.44
Owner's Equity(Stockholder's Equity) 2,668,692,570.44
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,522,635,854.68
Currency in : RMB