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Annual
Financial Year March 31 2023
Monetary Funds 51,062,741.96
Held-for-trading Financial Assets --
Notes Receivable 130,500.00
Accounts Receivable 424,283,889.54
Advances to Suppliers 25,518,799.71
Other Receivables 21,968,453.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 927,771,178.88
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,537,374.68
Total Current Assets 1,913,207,793.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 365,050,097.40
Under-construction Projects 2,866,555.24
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 37,494,321.71
R&D expenses --
Goodwill 663,447,509.63
Long-Term Deferred and Prepaid Expenses 19,834,526.83
Deferred Income Tax Assets 153,956,438.69
Other Non-Current Assets 563,425,887.59
Sub-Total of Non-Current Assets 1,809,914,984.13
Total Assets 3,723,122,777.72
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 244,739,708.73
Accounts Received In Advance --
Employee Compensation Payable 16,356,354.15
Taxes Payable 64,281,001.90
Interest Payable --
Dividend Payable --
Other payables 231,124,740.66
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,048,126,006.86
Other Current Liabilities 201,832.35
Sub-Total of Current Liabilities 1,720,339,926.17
Long-term Loans 34,000,000.00
Bonds Payable --
Long-Term Accounts Payable 244,520,208.94
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 25,747,204.20
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 307,203,859.67
Total Liabilities 2,027,543,785.84
Paid-In Capital(Or Share Stock) 465,032,880.00
Capital Surplus 336,113,702.39
Surplus Reserve 232,516,440.00
LESS:Treasury Stock 97,935,464.33
Undistributed Profits 748,070,124.33
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,695,578,991.88
Owner's Equity(Stockholder's Equity) 1,695,578,991.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,723,122,777.72
Currency in : RMB