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Annual
Financial Year March 31 2023
Monetary Funds 180,549,539.74
Held-for-trading Financial Assets --
Notes Receivable 17,602,828.99
Accounts Receivable 160,022,761.13
Advances to Suppliers 11,343,133.62
Other Receivables 36,507,804.15
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 114,153,997.40
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 36,763,161.87
Total Current Assets 557,691,736.90
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 53,851,956.94
Investment Properties --
Fixed Assetes 441,996,672.88
Under-construction Projects 102,423,183.28
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 99,248,579.34
R&D expenses 133,648,348.99
Goodwill 33,030,129.96
Long-Term Deferred and Prepaid Expenses 3,166,473.91
Deferred Income Tax Assets 26,187,068.36
Other Non-Current Assets 10,874,635.49
Sub-Total of Non-Current Assets 916,514,378.26
Total Assets 1,474,206,115.16
Short-Term Loans 209,118,002.57
Trading Financial liabilities --
Notes Payable --
Accounts Payable 135,688,112.79
Accounts Received In Advance --
Employee Compensation Payable 7,801,128.39
Taxes Payable 34,063,291.82
Interest Payable 64,406,262.25
Dividend Payable --
Other payables 289,437,327.68
Due to Related Companies --
Non-Current Liabilities Due Within One Year 304,058,965.19
Other Current Liabilities 10,438,342.07
Sub-Total of Current Liabilities 1,082,002,793.26
Long-term Loans 72,515,883.05
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 58,003,533.85
Deferred Income Tax Liabilities 5,854,447.00
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 169,232,745.47
Total Liabilities 1,251,235,538.73
Paid-In Capital(Or Share Stock) 416,689,834.00
Capital Surplus 617,751,045.96
Surplus Reserve 111,957,705.12
LESS:Treasury Stock --
Undistributed Profits -947,736,619.47
Minority Stockholder's Interest 44,070,829.23
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 178,899,747.20
Owner's Equity(Stockholder's Equity) 222,970,576.43
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,474,206,115.16
Currency in : RMB