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Annual
Financial Year March 31 2023
Monetary Funds 694,101,359.15
Held-for-trading Financial Assets 708,799,837.20
Notes Receivable 28,716,622.88
Accounts Receivable 363,061,036.21
Advances to Suppliers 46,871,384.89
Other Receivables 24,976,291.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 777,214,047.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 10,453,500.00
Other Current Assets 43,509,625.71
Total Current Assets 2,768,492,375.41
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 568,310,000.00
Fixed Assetes 90,370,186.16
Under-construction Projects 4,500,076.74
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 98,481,057.79
R&D expenses --
Goodwill 731,361,360.91
Long-Term Deferred and Prepaid Expenses 3,522,847.75
Deferred Income Tax Assets 10,927,183.35
Other Non-Current Assets 662,351,834.25
Sub-Total of Non-Current Assets 2,199,467,779.47
Total Assets 4,967,960,154.88
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 42,079,493.11
Accounts Payable 128,861,359.13
Accounts Received In Advance 6,997,570.72
Employee Compensation Payable 18,044,189.33
Taxes Payable 11,362,617.16
Interest Payable --
Dividend Payable --
Other payables 299,461,207.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,282,319.91
Other Current Liabilities 612,858.96
Sub-Total of Current Liabilities 523,119,427.69
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 15,360,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 115,166,072.84
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 173,238,576.59
Total Liabilities 696,358,004.28
Paid-In Capital(Or Share Stock) 711,810,799.00
Capital Surplus 1,011,425,196.07
Surplus Reserve 312,624,695.71
LESS:Treasury Stock 67,178,292.94
Undistributed Profits 2,279,708,657.00
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 4,271,602,150.60
Owner's Equity(Stockholder's Equity) 4,271,602,150.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,967,960,154.88
Currency in : RMB