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Annual
Financial Year March 31 2023
Monetary Funds 571,570,775.52
Held-for-trading Financial Assets 94,885,996.47
Notes Receivable --
Accounts Receivable 128,447,676.32
Advances to Suppliers 17,741,882.15
Other Receivables 44,047,103.97
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 146,557,287.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 38,197,582.52
Total Current Assets 1,041,448,304.92
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 24,231,415.58
Investment Properties --
Fixed Assetes 80,185,101.22
Under-construction Projects 10,536,518.08
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 84,933,336.08
R&D expenses --
Goodwill 197,016,596.22
Long-Term Deferred and Prepaid Expenses 7,106,654.26
Deferred Income Tax Assets 5,612,728.10
Other Non-Current Assets 26,049,721.55
Sub-Total of Non-Current Assets 515,517,149.59
Total Assets 1,556,965,454.51
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 4,890,000.00
Accounts Payable 42,439,046.46
Accounts Received In Advance --
Employee Compensation Payable 27,420,997.37
Taxes Payable 733,950.80
Interest Payable --
Dividend Payable --
Other payables 99,215,125.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 22,748,862.67
Other Current Liabilities 9,077,852.58
Sub-Total of Current Liabilities 355,868,674.11
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 38,370,710.00
Deferred Income Tax Liabilities 20,593,218.93
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 125,119,061.22
Total Liabilities 480,987,735.33
Paid-In Capital(Or Share Stock) 345,752,939.00
Capital Surplus 536,200,818.67
Surplus Reserve 27,619,438.77
LESS:Treasury Stock 51,330,915.78
Undistributed Profits 199,188,274.23
Minority Stockholder's Interest 18,547,660.28
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,057,430,058.90
Owner's Equity(Stockholder's Equity) 1,075,977,719.18
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,556,965,454.51
Currency in : RMB