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Annual
Financial Year March 31 2023
Monetary Funds 195,718,135.80
Held-for-trading Financial Assets --
Notes Receivable 7,288,507.50
Accounts Receivable 341,791,469.18
Advances to Suppliers 27,694,522.29
Other Receivables 43,395,964.11
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 299,423,985.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 12,768,335.31
Total Current Assets 952,798,668.48
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 81,961,521.00
Investment Properties --
Fixed Assetes 542,252,304.53
Under-construction Projects 109,179,777.73
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 129,416,317.87
R&D expenses --
Goodwill 289,071,640.04
Long-Term Deferred and Prepaid Expenses 16,026,237.16
Deferred Income Tax Assets 15,409,572.97
Other Non-Current Assets 6,824,598.29
Sub-Total of Non-Current Assets 1,214,036,476.03
Total Assets 2,166,835,144.51
Short-Term Loans 416,965,813.97
Trading Financial liabilities --
Notes Payable 64,299,619.35
Accounts Payable 256,853,143.34
Accounts Received In Advance 3,039,303.09
Employee Compensation Payable 32,325,039.63
Taxes Payable 31,734,100.44
Interest Payable 235,166.67
Dividend Payable --
Other payables 21,421,313.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 37,962,691.66
Other Current Liabilities 4,195,337.50
Sub-Total of Current Liabilities 872,606,159.48
Long-term Loans 25,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 23,005,526.75
Deferred Income Tax Liabilities 15,812,228.36
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 84,268,266.05
Total Liabilities 956,874,425.53
Paid-In Capital(Or Share Stock) 338,533,715.00
Capital Surplus 530,128,559.26
Surplus Reserve 48,405,587.26
LESS:Treasury Stock --
Undistributed Profits 239,120,926.42
Minority Stockholder's Interest 53,771,931.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,156,188,787.94
Owner's Equity(Stockholder's Equity) 1,209,960,718.98
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,166,835,144.51
Currency in : RMB