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Annual
Financial Year March 31 2023
Monetary Funds 244,692,376.20
Held-for-trading Financial Assets 72,780,590.08
Notes Receivable 170,380,252.36
Accounts Receivable 247,634,835.21
Advances to Suppliers 64,485,751.52
Other Receivables 114,917,481.81
Amounts Due From Related Companies --
Interest Receivable 512,200.04
Dividend Receivable --
Inventories 342,462,771.77
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 4,030,318.90
Other Current Assets 442,510,146.19
Total Current Assets 1,726,236,473.26
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,842,981.11
Investment Properties 24,752,148.35
Fixed Assetes 353,001,018.19
Under-construction Projects 136,923,541.35
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 127,664,651.06
R&D expenses 15,758,370.12
Goodwill 232,382,520.71
Long-Term Deferred and Prepaid Expenses 30,827,672.24
Deferred Income Tax Assets 65,901,098.26
Other Non-Current Assets 265,992,646.38
Sub-Total of Non-Current Assets 1,263,331,563.08
Total Assets 2,989,568,036.34
Short-Term Loans 823,060,000.00
Trading Financial liabilities --
Notes Payable 75,560,693.41
Accounts Payable 109,185,920.60
Accounts Received In Advance --
Employee Compensation Payable 13,861,316.72
Taxes Payable 17,561,966.71
Interest Payable --
Dividend Payable --
Other payables 54,777,506.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,133,041.05
Other Current Liabilities 149,677,837.17
Sub-Total of Current Liabilities 1,321,842,159.45
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 546,680.00
Deferred Income Tax Liabilities 16,449,804.18
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 21,453,720.73
Total Liabilities 1,343,295,880.18
Paid-In Capital(Or Share Stock) 883,238,589.00
Capital Surplus 1,419,863,180.41
Surplus Reserve 29,993,495.84
LESS:Treasury Stock --
Undistributed Profits -760,349,464.22
Minority Stockholder's Interest 65,909,509.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,580,362,646.80
Owner's Equity(Stockholder's Equity) 1,646,272,156.16
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,989,568,036.34
Currency in : RMB