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Annual
Financial Year March 31 2023
Monetary Funds 781,658,668.51
Held-for-trading Financial Assets --
Notes Receivable 787,716.88
Accounts Receivable 165,515,052.40
Advances to Suppliers 16,342,329.01
Other Receivables 8,348,942.18
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 94,174,810.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,512,807.22
Total Current Assets 1,070,502,237.92
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 146,691,081.59
Fixed Assetes 435,873,827.02
Under-construction Projects 6,410,742.92
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 32,655,144.28
R&D expenses --
Goodwill 159,543,655.27
Long-Term Deferred and Prepaid Expenses 22,820,408.26
Deferred Income Tax Assets 32,719,582.67
Other Non-Current Assets 3,678,413.94
Sub-Total of Non-Current Assets 870,736,923.10
Total Assets 1,941,239,161.02
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 17,188,497.94
Accounts Received In Advance 756,668.60
Employee Compensation Payable 832,176.14
Taxes Payable 10,593,023.22
Interest Payable --
Dividend Payable --
Other payables 44,583,080.20
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,049,541.48
Other Current Liabilities 623,663.60
Sub-Total of Current Liabilities 90,237,465.11
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 33,193,760.11
Deferred Income Tax Liabilities 4,339,574.73
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 60,424,921.10
Total Liabilities 150,662,386.21
Paid-In Capital(Or Share Stock) 544,011,487.00
Capital Surplus 610,812,561.86
Surplus Reserve 70,302,733.78
LESS:Treasury Stock --
Undistributed Profits 510,474,221.53
Minority Stockholder's Interest 54,975,770.64
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,735,601,004.17
Owner's Equity(Stockholder's Equity) 1,790,576,774.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,941,239,161.02
Currency in : RMB