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Annual
Financial Year March 31 2023
Monetary Funds 428,845,201.15
Held-for-trading Financial Assets --
Notes Receivable 36,225,966.50
Accounts Receivable 150,245,687.47
Advances to Suppliers 106,441,616.08
Other Receivables 57,455,577.26
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 424,861,401.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 27,015,476.61
Total Current Assets 1,510,995,940.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 74,202,902.52
Investment Properties --
Fixed Assetes 569,109,612.61
Under-construction Projects 83,787,019.98
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 68,782,153.41
R&D expenses --
Goodwill 173,939,629.07
Long-Term Deferred and Prepaid Expenses 3,879,798.75
Deferred Income Tax Assets 26,971,023.51
Other Non-Current Assets 53,323,557.83
Sub-Total of Non-Current Assets 1,144,815,712.32
Total Assets 2,655,811,653.29
Short-Term Loans 290,000,000.00
Trading Financial liabilities --
Notes Payable 1,663,000.00
Accounts Payable 106,354,360.16
Accounts Received In Advance --
Employee Compensation Payable 8,927,980.26
Taxes Payable 64,587,299.21
Interest Payable --
Dividend Payable --
Other payables 364,897,486.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 117,972,015.59
Other Current Liabilities 45,088,857.58
Sub-Total of Current Liabilities 1,150,536,058.10
Long-term Loans 186,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,213,207.53
Deferred Income Tax Liabilities 4,894,579.33
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 206,918,820.22
Total Liabilities 1,357,454,878.32
Paid-In Capital(Or Share Stock) 243,222,000.00
Capital Surplus 427,484,322.01
Surplus Reserve 37,868,168.95
LESS:Treasury Stock 166,237,500.00
Undistributed Profits 259,450,772.33
Minority Stockholder's Interest 493,952,783.34
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 804,403,991.63
Owner's Equity(Stockholder's Equity) 1,298,356,774.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,655,811,653.29
Currency in : RMB