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Annual
Financial Year March 31 2023
Monetary Funds 354,568,720.00
Held-for-trading Financial Assets 39,124,870.90
Notes Receivable --
Accounts Receivable 326,898,356.19
Advances to Suppliers 12,179,162.56
Other Receivables 48,236,246.83
Amounts Due From Related Companies --
Interest Receivable 1,920,543.49
Dividend Receivable --
Inventories 144,782,225.77
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 10,207,164.38
Other Current Assets 5,428,318.78
Total Current Assets 976,758,415.40
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 20,700,953.83
Investment Properties 119,808,902.52
Fixed Assetes 129,755,467.05
Under-construction Projects 2,153,308.27
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 74,948,119.76
R&D expenses 3,498,028.44
Goodwill 32,952,039.87
Long-Term Deferred and Prepaid Expenses 167,750.00
Deferred Income Tax Assets 21,865,707.03
Other Non-Current Assets 73,788,016.18
Sub-Total of Non-Current Assets 579,393,954.76
Total Assets 1,556,152,370.16
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 7,108,901.00
Accounts Payable 33,246,572.73
Accounts Received In Advance 228,438.77
Employee Compensation Payable 7,053,446.64
Taxes Payable 5,793,505.05
Interest Payable --
Dividend Payable --
Other payables 5,445,652.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 549,585.86
Other Current Liabilities 514,640.28
Sub-Total of Current Liabilities 90,322,464.20
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 433,271.97
Deferred Income Tax Liabilities 82,179.97
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 2,553,152.67
Total Liabilities 92,875,616.87
Paid-In Capital(Or Share Stock) 676,517,079.00
Capital Surplus 165,981,179.04
Surplus Reserve 61,906,297.96
LESS:Treasury Stock --
Undistributed Profits 527,026,820.49
Minority Stockholder's Interest 31,845,376.80
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,431,431,376.49
Owner's Equity(Stockholder's Equity) 1,463,276,753.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,556,152,370.16
Currency in : RMB