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Annual
Financial Year March 31 2023
Monetary Funds 266,796,511.46
Held-for-trading Financial Assets 174,442,223.40
Notes Receivable 25,777,753.81
Accounts Receivable 1,201,600,107.58
Advances to Suppliers 80,361,583.68
Other Receivables 53,931,326.12
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 131,470,089.58
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 30,651.99
Other Current Assets 15,971,934.35
Total Current Assets 2,048,251,365.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 107,067.41
Long-term Equity Investment 694,744.36
Investment Properties 64,365,716.40
Fixed Assetes 111,821,848.19
Under-construction Projects 1,092,660.56
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 508,293,252.81
R&D expenses 352,753,185.35
Goodwill 101,750,907.74
Long-Term Deferred and Prepaid Expenses 20,513,722.09
Deferred Income Tax Assets 25,357,061.76
Other Non-Current Assets 18,972,022.30
Sub-Total of Non-Current Assets 1,229,572,459.55
Total Assets 3,277,823,824.81
Short-Term Loans 75,931,182.77
Trading Financial liabilities --
Notes Payable 43,534,141.00
Accounts Payable 331,352,455.53
Accounts Received In Advance --
Employee Compensation Payable 14,257,423.57
Taxes Payable 30,594,027.03
Interest Payable --
Dividend Payable 36,000,000.00
Other payables 46,831,960.50
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,230,702.92
Other Current Liabilities 14,580,172.18
Sub-Total of Current Liabilities 678,775,961.53
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,468,504.06
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 31,292,701.18
Total Liabilities 710,068,662.71
Paid-In Capital(Or Share Stock) 166,568,333.00
Capital Surplus 1,517,595,772.22
Surplus Reserve 46,573,213.61
LESS:Treasury Stock 47,000,692.88
Undistributed Profits 845,372,363.85
Minority Stockholder's Interest 38,646,172.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,529,108,989.80
Owner's Equity(Stockholder's Equity) 2,567,755,162.10
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,277,823,824.81
Currency in : RMB