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Annual
Financial Year March 31 2023
Monetary Funds 955,311,116.65
Held-for-trading Financial Assets --
Notes Receivable 310,000.00
Accounts Receivable 1,929,348,512.64
Advances to Suppliers 26,210,214.71
Other Receivables 96,040,639.37
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories --
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 15,146,647.69
Other Current Assets 4,603,597.91
Total Current Assets 3,026,970,728.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 10,892,697.45
Long-term Equity Investment 136,433,606.09
Investment Properties --
Fixed Assetes 10,285,997.06
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 232,970,793.67
R&D expenses 20,175,226.52
Goodwill 138,451,755.42
Long-Term Deferred and Prepaid Expenses 17,616,745.43
Deferred Income Tax Assets 33,646,390.35
Other Non-Current Assets --
Sub-Total of Non-Current Assets 708,578,905.13
Total Assets 3,735,549,634.10
Short-Term Loans 44,675,778.72
Trading Financial liabilities --
Notes Payable --
Accounts Payable 131,968,344.71
Accounts Received In Advance --
Employee Compensation Payable 556,134,225.57
Taxes Payable 175,197,628.70
Interest Payable --
Dividend Payable 14,801,446.37
Other payables 162,647,028.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 48,895,326.32
Other Current Liabilities 8,160,986.32
Sub-Total of Current Liabilities 1,182,581,781.62
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,514,705.44
Deferred Income Tax Liabilities 43,299,993.56
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 104,551,852.32
Total Liabilities 1,287,133,633.94
Paid-In Capital(Or Share Stock) 196,806,359.00
Capital Surplus 963,637,240.19
Surplus Reserve 70,636,168.33
LESS:Treasury Stock --
Undistributed Profits 1,052,155,142.18
Minority Stockholder's Interest 161,824,544.66
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,286,591,455.50
Owner's Equity(Stockholder's Equity) 2,448,416,000.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,735,549,634.10
Currency in : RMB