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Annual
Financial Year March 31 2023
Monetary Funds 211,425,996.60
Held-for-trading Financial Assets 45,972,233.16
Notes Receivable --
Accounts Receivable 148,296,436.30
Advances to Suppliers 61,302,044.51
Other Receivables 55,431,800.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 185,467,189.15
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,361,245.19
Total Current Assets 716,256,945.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 72,820,004.91
Investment Properties 78,131,862.73
Fixed Assetes 277,804,017.87
Under-construction Projects 6,422,018.36
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 54,273,737.09
R&D expenses --
Goodwill 257,188,300.00
Long-Term Deferred and Prepaid Expenses 13,585,625.09
Deferred Income Tax Assets 59,515,947.13
Other Non-Current Assets 69,410,000.00
Sub-Total of Non-Current Assets 1,038,895,555.72
Total Assets 1,755,152,500.77
Short-Term Loans 188,310,134.92
Trading Financial liabilities --
Notes Payable --
Accounts Payable 100,911,015.86
Accounts Received In Advance --
Employee Compensation Payable 18,618,725.40
Taxes Payable 35,669,588.99
Interest Payable --
Dividend Payable --
Other payables 16,009,368.28
Due to Related Companies --
Non-Current Liabilities Due Within One Year 18,426,473.80
Other Current Liabilities --
Sub-Total of Current Liabilities 387,549,704.82
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 96,615,944.22
Deferred Income Tax Liabilities 4,223,595.64
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 160,667,474.62
Total Liabilities 548,217,179.44
Paid-In Capital(Or Share Stock) 909,572,725.00
Capital Surplus 1,876,098,348.24
Surplus Reserve 67,441,880.92
LESS:Treasury Stock --
Undistributed Profits -1,606,591,369.70
Minority Stockholder's Interest 11,180,423.08
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,195,754,898.25
Owner's Equity(Stockholder's Equity) 1,206,935,321.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,755,152,500.77
Currency in : RMB