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Annual
Financial Year March 31 2023
Monetary Funds 478,688,055.14
Held-for-trading Financial Assets 117,007,834.77
Notes Receivable 33,715,572.93
Accounts Receivable 382,462,233.12
Advances to Suppliers 58,720,827.17
Other Receivables 24,808,207.34
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 232,932,982.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 134,055,697.88
Total Current Assets 1,470,154,712.65
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 35,505,620.72
Investment Properties 240,626,540.60
Fixed Assetes 291,712,242.32
Under-construction Projects 19,689,548.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 130,207,522.92
R&D expenses --
Goodwill 384,268,558.14
Long-Term Deferred and Prepaid Expenses 11,012,002.96
Deferred Income Tax Assets 28,529,229.88
Other Non-Current Assets 107,383,100.00
Sub-Total of Non-Current Assets 1,502,661,450.47
Total Assets 2,972,816,163.12
Short-Term Loans 110,257,010.73
Trading Financial liabilities --
Notes Payable 127,518,018.24
Accounts Payable 176,614,182.71
Accounts Received In Advance 1,921,866.74
Employee Compensation Payable 36,094,350.92
Taxes Payable 12,563,687.12
Interest Payable --
Dividend Payable 232,400.00
Other payables 169,144,697.38
Due to Related Companies --
Non-Current Liabilities Due Within One Year 16,466,400.04
Other Current Liabilities 4,113,997.82
Sub-Total of Current Liabilities 696,286,744.28
Long-term Loans 19,318,488.19
Bonds Payable --
Long-Term Accounts Payable 36,750.18
Special Payable --
Estimatied Liabilities 16,245,958.49
Deferred Income Tax Liabilities 59,230,609.12
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 130,622,916.81
Total Liabilities 826,909,661.09
Paid-In Capital(Or Share Stock) 515,294,257.00
Capital Surplus 1,626,230,320.94
Surplus Reserve 5,840,165.40
LESS:Treasury Stock --
Undistributed Profits -59,057,245.48
Minority Stockholder's Interest 13,744,276.76
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,132,162,225.27
Owner's Equity(Stockholder's Equity) 2,145,906,502.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,972,816,163.12
Currency in : RMB