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Annual
Financial Year March 31 2023
Monetary Funds 700,881,200.19
Held-for-trading Financial Assets --
Notes Receivable 55,973,047.39
Accounts Receivable 60,527,868.77
Advances to Suppliers 25,490,736.80
Other Receivables 3,885,687.17
Amounts Due From Related Companies --
Interest Receivable 2,853,424.66
Dividend Receivable --
Inventories 231,868,844.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,977,839.98
Total Current Assets 1,080,605,224.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 10,016,722.35
Fixed Assetes 399,527,770.02
Under-construction Projects 255,392,247.98
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 150,822,630.52
R&D expenses 12,967,986.24
Goodwill 542,395,075.28
Long-Term Deferred and Prepaid Expenses 105,000.14
Deferred Income Tax Assets 15,173,776.01
Other Non-Current Assets 18,475,467.02
Sub-Total of Non-Current Assets 1,418,376,675.56
Total Assets 2,498,981,899.98
Short-Term Loans 573,880,000.00
Trading Financial liabilities --
Notes Payable 30,413,126.42
Accounts Payable 57,891,767.51
Accounts Received In Advance --
Employee Compensation Payable 6,976,841.11
Taxes Payable 29,847,870.74
Interest Payable 1,210,917.30
Dividend Payable --
Other payables 4,097,506.19
Due to Related Companies --
Non-Current Liabilities Due Within One Year 215,500,119.18
Other Current Liabilities 4,438,810.86
Sub-Total of Current Liabilities 957,190,740.96
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 14,623,916.94
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 32,530,878.93
Total Liabilities 989,721,619.89
Paid-In Capital(Or Share Stock) 229,219,311.00
Capital Surplus 576,526,757.16
Surplus Reserve 114,588,646.50
LESS:Treasury Stock --
Undistributed Profits 544,395,678.44
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,509,260,280.09
Owner's Equity(Stockholder's Equity) 1,509,260,280.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,498,981,899.98
Currency in : RMB