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Annual
Financial Year March 31 2023
Monetary Funds 640,584,567.58
Held-for-trading Financial Assets 235,842,236.61
Notes Receivable --
Accounts Receivable 301,828,386.70
Advances to Suppliers 34,131,789.21
Other Receivables 16,468,396.33
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 583,223,020.60
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,548,107.74
Total Current Assets 1,926,536,314.20
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 16,964,965.91
Investment Properties --
Fixed Assetes 263,394,824.77
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 102,409,640.62
R&D expenses --
Goodwill 641,471,876.44
Long-Term Deferred and Prepaid Expenses 7,244,935.82
Deferred Income Tax Assets 42,484,441.18
Other Non-Current Assets 28,939,157.68
Sub-Total of Non-Current Assets 1,193,134,699.52
Total Assets 3,119,671,013.72
Short-Term Loans 71,504,201.09
Trading Financial liabilities --
Notes Payable 5,345,074.24
Accounts Payable 383,037,482.77
Accounts Received In Advance --
Employee Compensation Payable 27,075,270.09
Taxes Payable 65,082,299.82
Interest Payable --
Dividend Payable --
Other payables 77,086,611.64
Due to Related Companies --
Non-Current Liabilities Due Within One Year 16,079,879.64
Other Current Liabilities 15,008.94
Sub-Total of Current Liabilities 670,201,536.52
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 45,228,985.20
Deferred Income Tax Liabilities 12,313,923.80
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 164,484,970.14
Total Liabilities 834,686,506.66
Paid-In Capital(Or Share Stock) 289,175,621.00
Capital Surplus 1,701,461,918.49
Surplus Reserve 5,368,192.82
LESS:Treasury Stock 236,231,675.09
Undistributed Profits 346,096,166.91
Minority Stockholder's Interest 143,164,618.66
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,141,819,888.40
Owner's Equity(Stockholder's Equity) 2,284,984,507.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,119,671,013.72
Currency in : RMB