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Annual
Financial Year March 31 2023
Monetary Funds 259,869,771.24
Held-for-trading Financial Assets --
Notes Receivable 7,681,269.01
Accounts Receivable 311,344,254.48
Advances to Suppliers 8,062,890.63
Other Receivables 73,798,133.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 84,011,443.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 5,241,858.03
Other Current Assets 16,950,054.82
Total Current Assets 1,064,503,351.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 13,856,748.24
Long-term Equity Investment 61,986,129.71
Investment Properties 60,882,660.78
Fixed Assetes 99,513,876.04
Under-construction Projects 4,669,362.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 53,605,023.99
R&D expenses 49,879,454.69
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,517,112.50
Deferred Income Tax Assets 71,598,223.57
Other Non-Current Assets 3,089,165.25
Sub-Total of Non-Current Assets 424,074,439.75
Total Assets 1,488,577,791.32
Short-Term Loans 135,931,153.98
Trading Financial liabilities --
Notes Payable 5,782,262.40
Accounts Payable 508,638,621.64
Accounts Received In Advance --
Employee Compensation Payable 13,447,925.51
Taxes Payable 3,448,937.71
Interest Payable --
Dividend Payable --
Other payables 72,806,811.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 11,996,439.08
Other Current Liabilities 44,740,523.42
Sub-Total of Current Liabilities 886,723,700.60
Long-term Loans 19,136,250.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 19,994,101.45
Total Liabilities 906,717,802.05
Paid-In Capital(Or Share Stock) 712,153,001.00
Capital Surplus 226,848,974.83
Surplus Reserve 29,604,517.13
LESS:Treasury Stock --
Undistributed Profits -544,848,893.05
Minority Stockholder's Interest 158,102,389.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 423,757,599.91
Owner's Equity(Stockholder's Equity) 581,859,989.27
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,488,577,791.32
Currency in : RMB