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Annual
Financial Year March 31 2023
Monetary Funds 147,578,019.16
Held-for-trading Financial Assets --
Notes Receivable 13,293,954.00
Accounts Receivable 246,372,825.40
Advances to Suppliers 11,253,320.73
Other Receivables 4,309,513.40
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 91,228,616.86
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 470,998.71
Total Current Assets 544,118,963.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 2,554,116.30
Long-term Equity Investment 101,595,053.93
Investment Properties 39,800,330.08
Fixed Assetes 112,625,682.77
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 28,583,412.19
R&D expenses --
Goodwill 254,096,045.37
Long-Term Deferred and Prepaid Expenses 9,207,130.34
Deferred Income Tax Assets 3,934,809.92
Other Non-Current Assets 1,765,300.00
Sub-Total of Non-Current Assets 593,866,115.07
Total Assets 1,137,985,078.15
Short-Term Loans 7,300,000.00
Trading Financial liabilities --
Notes Payable 9,365,624.75
Accounts Payable 72,051,076.12
Accounts Received In Advance 10,276,510.07
Employee Compensation Payable 6,522,526.99
Taxes Payable 7,839,592.35
Interest Payable --
Dividend Payable 598,991.05
Other payables 31,257,282.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,584,684.44
Other Current Liabilities 2,951,787.49
Sub-Total of Current Liabilities 176,543,608.02
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 994,617.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,584,333.30
Total Liabilities 180,127,941.32
Paid-In Capital(Or Share Stock) 524,198,348.00
Capital Surplus 784,881,409.25
Surplus Reserve 33,994,377.93
LESS:Treasury Stock --
Undistributed Profits -393,056,357.32
Minority Stockholder's Interest 8,939,358.97
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 948,917,777.86
Owner's Equity(Stockholder's Equity) 957,857,136.83
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,137,985,078.15
Currency in : RMB