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Annual
Financial Year March 31 2023
Monetary Funds 604,583,389.20
Held-for-trading Financial Assets 154,690,000.00
Notes Receivable 1,930,000.00
Accounts Receivable 221,904,805.98
Advances to Suppliers 242,348,061.95
Other Receivables 40,081,182.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 426,966,635.32
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 41,423,533.04
Total Current Assets 1,733,927,608.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 35,191,522.28
Investment Properties 88,060,640.00
Fixed Assetes 104,798,826.36
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 48,335,249.27
R&D expenses --
Goodwill 322,874,106.76
Long-Term Deferred and Prepaid Expenses 14,062,323.42
Deferred Income Tax Assets 14,368,758.23
Other Non-Current Assets 1,588,912.83
Sub-Total of Non-Current Assets 673,412,665.77
Total Assets 2,407,340,273.92
Short-Term Loans 171,939,514.62
Trading Financial liabilities --
Notes Payable --
Accounts Payable 259,347,782.46
Accounts Received In Advance 73,500.00
Employee Compensation Payable 55,810,702.17
Taxes Payable 24,073,750.41
Interest Payable --
Dividend Payable 18,791,738.12
Other payables 106,239,692.98
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,255,776.41
Other Current Liabilities 2,919,659.19
Sub-Total of Current Liabilities 812,793,832.36
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 56,684.25
Special Payable --
Estimatied Liabilities 6,457,450.43
Deferred Income Tax Liabilities 14,675,584.01
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 44,855,290.91
Total Liabilities 857,649,123.26
Paid-In Capital(Or Share Stock) 428,778,219.00
Capital Surplus 443,322,703.66
Surplus Reserve 55,955,489.62
LESS:Treasury Stock --
Undistributed Profits 463,084,129.44
Minority Stockholder's Interest 151,676,343.07
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,398,014,807.58
Owner's Equity(Stockholder's Equity) 1,549,691,150.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,407,340,273.92
Currency in : RMB