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Annual
Financial Year March 31 2023
Monetary Funds 1,394,807,832.70
Held-for-trading Financial Assets 44,453,542.15
Notes Receivable 71,233,510.43
Accounts Receivable 845,801,531.54
Advances to Suppliers 21,208,613.29
Other Receivables 74,038,251.11
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 345,744,521.37
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,479,708.32
Total Current Assets 2,818,767,510.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 266,373,657.80
Investment Properties 102,913,911.95
Fixed Assetes 1,606,617,441.44
Under-construction Projects 168,211,368.15
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 337,138,385.71
R&D expenses 333,175,523.52
Goodwill 29,489,384.37
Long-Term Deferred and Prepaid Expenses 1,275,700.00
Deferred Income Tax Assets 83,851,051.87
Other Non-Current Assets 658,221,573.63
Sub-Total of Non-Current Assets 3,637,508,588.27
Total Assets 6,456,276,099.18
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 18,328,114.48
Accounts Payable 354,818,061.02
Accounts Received In Advance --
Employee Compensation Payable 35,733,535.63
Taxes Payable 18,595,031.84
Interest Payable 241,956.54
Dividend Payable 1,198,000.00
Other payables 53,822,898.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 325,188.47
Other Current Liabilities 52,054,395.22
Sub-Total of Current Liabilities 617,988,040.25
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,206,720.86
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 378,065,695.79
Total Liabilities 996,053,736.04
Paid-In Capital(Or Share Stock) 1,120,369,226.00
Capital Surplus 834,298,725.14
Surplus Reserve 495,228,867.39
LESS:Treasury Stock 338,483,782.03
Undistributed Profits 3,067,904,913.67
Minority Stockholder's Interest 281,076,244.43
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 5,179,146,118.71
Owner's Equity(Stockholder's Equity) 5,460,222,363.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 6,456,276,099.18
Currency in : RMB