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Annual
Financial Year March 31 2023
Monetary Funds 245,208,241.35
Held-for-trading Financial Assets 1,267,474.00
Notes Receivable 821,629.74
Accounts Receivable 148,235,179.44
Advances to Suppliers 25,901,664.38
Other Receivables 27,859,094.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 493,205,864.19
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 22,511,193.25
Total Current Assets 965,622,250.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,990,149.92
Investment Properties 92,989,206.31
Fixed Assetes 173,484,398.00
Under-construction Projects 3,474,565.28
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets 1,374,360.51
Oil and Gas Assets --
Intangible Assets 124,755,481.69
R&D expenses --
Goodwill 155,303,459.08
Long-Term Deferred and Prepaid Expenses 187,894,910.61
Deferred Income Tax Assets 26,994,770.33
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,194,334,235.05
Total Assets 2,159,956,485.13
Short-Term Loans 283,525,513.89
Trading Financial liabilities --
Notes Payable --
Accounts Payable 69,609,467.10
Accounts Received In Advance --
Employee Compensation Payable 16,900,044.12
Taxes Payable 63,490,751.27
Interest Payable 9,556,298.79
Dividend Payable --
Other payables 40,613,865.59
Due to Related Companies --
Non-Current Liabilities Due Within One Year 43,775,338.21
Other Current Liabilities 3,961,789.45
Sub-Total of Current Liabilities 563,829,262.98
Long-term Loans 147,500,000.00
Bonds Payable --
Long-Term Accounts Payable 19,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 602,883,521.81
Total Liabilities 1,166,712,784.79
Paid-In Capital(Or Share Stock) 481,237,188.00
Capital Surplus 577,159,604.34
Surplus Reserve 44,157,681.39
LESS:Treasury Stock --
Undistributed Profits -228,262,454.62
Minority Stockholder's Interest 123,550,728.22
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 869,692,972.12
Owner's Equity(Stockholder's Equity) 993,243,700.34
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,159,956,485.13
Currency in : RMB