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Annual
Financial Year March 31 2023
Monetary Funds 289,756,894.78
Held-for-trading Financial Assets --
Notes Receivable 4,703,492.25
Accounts Receivable 312,841,606.93
Advances to Suppliers 45,252,454.58
Other Receivables 4,371,322.13
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 355,000,667.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,459,513.46
Total Current Assets 1,059,810,542.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 86,601,987.90
Investment Properties --
Fixed Assetes 648,955,174.91
Under-construction Projects 23,855,679.67
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 189,728,166.19
R&D expenses --
Goodwill 168,996,039.10
Long-Term Deferred and Prepaid Expenses 15,966,498.16
Deferred Income Tax Assets 68,592,514.69
Other Non-Current Assets 21,400,784.61
Sub-Total of Non-Current Assets 1,440,090,306.08
Total Assets 2,499,900,848.67
Short-Term Loans 100,000,000.00
Trading Financial liabilities --
Notes Payable 61,573,301.30
Accounts Payable 275,772,140.33
Accounts Received In Advance --
Employee Compensation Payable 16,622,855.00
Taxes Payable 14,871,104.24
Interest Payable --
Dividend Payable --
Other payables 66,393,818.16
Due to Related Companies --
Non-Current Liabilities Due Within One Year 22,209,456.86
Other Current Liabilities 11,191,412.49
Sub-Total of Current Liabilities 649,537,017.92
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 113,207,700.00
Special Payable --
Estimatied Liabilities 7,389,023.68
Deferred Income Tax Liabilities 60,632,527.02
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 457,562,710.25
Total Liabilities 1,107,099,728.17
Paid-In Capital(Or Share Stock) 542,265,988.00
Capital Surplus 1,151,111,016.32
Surplus Reserve 45,665,647.68
LESS:Treasury Stock --
Undistributed Profits -681,755,759.33
Minority Stockholder's Interest 333,687,050.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,059,114,069.92
Owner's Equity(Stockholder's Equity) 1,392,801,120.50
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,499,900,848.67
Currency in : RMB