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Annual
Financial Year March 31 2023
Monetary Funds 309,774,245.41
Held-for-trading Financial Assets 108,849,671.87
Notes Receivable 2,857,525.00
Accounts Receivable 209,680,399.47
Advances to Suppliers 32,427,142.93
Other Receivables 7,673,513.52
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 276,993,648.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 17,978,461.76
Total Current Assets 975,256,411.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 56,616,738.66
Investment Properties 5,960,062.82
Fixed Assetes 223,775,119.00
Under-construction Projects 78,890,854.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 79,323,116.13
R&D expenses --
Goodwill 188,795,770.48
Long-Term Deferred and Prepaid Expenses 7,547,288.46
Deferred Income Tax Assets 14,143,383.87
Other Non-Current Assets 14,915,974.66
Sub-Total of Non-Current Assets 699,193,471.51
Total Assets 1,674,449,882.60
Short-Term Loans 3,003,804.17
Trading Financial liabilities --
Notes Payable 4,131,550.72
Accounts Payable 60,792,204.78
Accounts Received In Advance 668,308.00
Employee Compensation Payable 6,340,322.24
Taxes Payable 3,265,115.75
Interest Payable --
Dividend Payable --
Other payables 97,220,250.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,016,089.61
Other Current Liabilities 1,261,028.30
Sub-Total of Current Liabilities 253,686,145.82
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,890,667.03
Other Non-Current Liabilities 233,562.00
Sub-Total of Non-Current Liabilities 28,080,144.75
Total Liabilities 281,766,290.57
Paid-In Capital(Or Share Stock) 99,834,751.00
Capital Surplus 981,961,137.89
Surplus Reserve 30,528,557.53
LESS:Treasury Stock --
Undistributed Profits 221,313,104.16
Minority Stockholder's Interest 58,519,031.30
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,334,164,560.73
Owner's Equity(Stockholder's Equity) 1,392,683,592.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,674,449,882.60
Currency in : RMB