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Annual
Financial Year March 31 2023
Monetary Funds 258,281,476.72
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 163,228,148.16
Advances to Suppliers 11,392,642.67
Other Receivables 76,071,131.37
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 367,449,449.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,954,519.87
Total Current Assets 898,694,579.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 24,080,000.00
Long-term Equity Investment 85,054,995.78
Investment Properties 182,101,300.00
Fixed Assetes 1,371,193,719.07
Under-construction Projects 207,136,084.19
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 140,138,293.15
R&D expenses --
Goodwill 380,961,409.98
Long-Term Deferred and Prepaid Expenses 154,898,129.46
Deferred Income Tax Assets 5,778,623.45
Other Non-Current Assets 342,909,081.87
Sub-Total of Non-Current Assets 3,159,253,218.84
Total Assets 4,057,947,798.71
Short-Term Loans 646,473,642.27
Trading Financial liabilities --
Notes Payable 139,993,424.06
Accounts Payable 291,663,283.10
Accounts Received In Advance --
Employee Compensation Payable 84,726,824.69
Taxes Payable 13,496,294.69
Interest Payable --
Dividend Payable 855,413.98
Other payables 190,277,438.97
Due to Related Companies --
Non-Current Liabilities Due Within One Year 229,574,797.07
Other Current Liabilities 230,188.55
Sub-Total of Current Liabilities 1,779,367,582.03
Long-term Loans 372,684,355.23
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 52,396,499.14
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 469,088,986.66
Total Liabilities 2,248,456,568.69
Paid-In Capital(Or Share Stock) 768,692,614.00
Capital Surplus 192,688,196.82
Surplus Reserve 117,653,288.09
LESS:Treasury Stock --
Undistributed Profits 495,362,808.90
Minority Stockholder's Interest 44,815,671.37
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,764,675,558.65
Owner's Equity(Stockholder's Equity) 1,809,491,230.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,057,947,798.71
Currency in : RMB