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Annual
Financial Year March 31 2023
Monetary Funds 343,318,562.95
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 84,472,575.20
Advances to Suppliers 13,088,576.83
Other Receivables 8,777,137.17
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 117,654,930.32
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,936,009.02
Total Current Assets 576,326,766.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 86,024,899.40
Investment Properties 77,078,497.21
Fixed Assetes 283,913,966.73
Under-construction Projects 41,958,681.89
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 209,471,098.43
R&D expenses 13,400,387.88
Goodwill 320,354,442.45
Long-Term Deferred and Prepaid Expenses 1,157,262.92
Deferred Income Tax Assets 11,206,681.79
Other Non-Current Assets 2,246,245.05
Sub-Total of Non-Current Assets 1,068,190,166.14
Total Assets 1,644,516,932.21
Short-Term Loans 58,671,839.52
Trading Financial liabilities --
Notes Payable 1,300,000.00
Accounts Payable 44,684,386.67
Accounts Received In Advance 1,041,801.40
Employee Compensation Payable 10,751,103.88
Taxes Payable 11,451,059.00
Interest Payable --
Dividend Payable --
Other payables 153,888,630.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year 360,543,537.58
Other Current Liabilities 1,804,187.54
Sub-Total of Current Liabilities 666,670,371.42
Long-term Loans 167,520,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 40,001,387.72
Other Non-Current Liabilities 6,696,939.53
Sub-Total of Non-Current Liabilities 245,185,752.00
Total Liabilities 911,856,123.42
Paid-In Capital(Or Share Stock) 241,618,563.00
Capital Surplus 623,910,687.37
Surplus Reserve 17,952,791.16
LESS:Treasury Stock --
Undistributed Profits -310,717,551.27
Minority Stockholder's Interest 159,896,318.53
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 572,764,490.26
Owner's Equity(Stockholder's Equity) 732,660,808.79
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,644,516,932.21
Currency in : RMB