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Annual
Financial Year March 31 2023
Monetary Funds 646,278,357.71
Held-for-trading Financial Assets 20,062,885.73
Notes Receivable 56,872,238.82
Accounts Receivable 412,635,503.53
Advances to Suppliers 42,477,746.78
Other Receivables 15,643,275.72
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 202,204,352.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,208,124.80
Total Current Assets 1,581,200,522.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,368,137.40
Investment Properties 7,996,730.93
Fixed Assetes 1,001,243,925.81
Under-construction Projects 55,675,419.41
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 97,608,451.31
R&D expenses --
Goodwill 299,058,864.97
Long-Term Deferred and Prepaid Expenses 1,622,615.68
Deferred Income Tax Assets 30,974,379.17
Other Non-Current Assets 5,123,013.13
Sub-Total of Non-Current Assets 1,594,476,669.67
Total Assets 3,175,677,192.50
Short-Term Loans 19,931,695.96
Trading Financial liabilities --
Notes Payable 19,980,000.00
Accounts Payable 181,645,422.50
Accounts Received In Advance --
Employee Compensation Payable 11,771,406.67
Taxes Payable 33,641,632.74
Interest Payable --
Dividend Payable --
Other payables 187,040,230.37
Due to Related Companies --
Non-Current Liabilities Due Within One Year 44,315,530.76
Other Current Liabilities 5,127,489.60
Sub-Total of Current Liabilities 542,895,636.26
Long-term Loans 207,700,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 12,515,027.80
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 234,266,771.36
Total Liabilities 777,162,407.62
Paid-In Capital(Or Share Stock) 534,071,628.00
Capital Surplus 968,991,229.37
Surplus Reserve 72,334,633.06
LESS:Treasury Stock --
Undistributed Profits 759,586,940.46
Minority Stockholder's Interest 45,286,838.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,353,227,946.64
Owner's Equity(Stockholder's Equity) 2,398,514,784.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,175,677,192.50
Currency in : RMB