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Annual
Financial Year March 31 2023
Monetary Funds 455,270,167.04
Held-for-trading Financial Assets 260,195,639.20
Notes Receivable 16,611,433.32
Accounts Receivable 533,643,035.73
Advances to Suppliers 3,154,203.12
Other Receivables 8,882,537.73
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 212,801,283.08
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 235,659,625.16
Total Current Assets 1,728,264,089.04
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 306,410,248.75
Under-construction Projects 29,230,238.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 71,368,679.17
R&D expenses --
Goodwill 73,613,173.23
Long-Term Deferred and Prepaid Expenses 8,121,941.81
Deferred Income Tax Assets 12,724,700.21
Other Non-Current Assets 40,861,647.56
Sub-Total of Non-Current Assets 639,018,873.07
Total Assets 2,367,282,962.11
Short-Term Loans 50,000.00
Trading Financial liabilities --
Notes Payable 17,859,223.43
Accounts Payable 216,841,008.29
Accounts Received In Advance --
Employee Compensation Payable 63,925,741.58
Taxes Payable 9,534,808.47
Interest Payable --
Dividend Payable --
Other payables 23,681,979.10
Due to Related Companies --
Non-Current Liabilities Due Within One Year 15,991,658.84
Other Current Liabilities --
Sub-Total of Current Liabilities 353,766,983.98
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 16,809,153.20
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 102,431,261.60
Total Liabilities 456,198,245.58
Paid-In Capital(Or Share Stock) 230,171,765.00
Capital Surplus 1,061,052,161.20
Surplus Reserve 57,014,361.71
LESS:Treasury Stock 20,793,150.00
Undistributed Profits 572,154,074.85
Minority Stockholder's Interest 11,437,440.94
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,899,647,275.59
Owner's Equity(Stockholder's Equity) 1,911,084,716.53
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,367,282,962.11
Currency in : RMB