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Annual
Financial Year March 31 2023
Monetary Funds 1,027,300,707.73
Held-for-trading Financial Assets 189,144,340.27
Notes Receivable --
Accounts Receivable 101,571,114.89
Advances to Suppliers 18,260,777.26
Other Receivables 4,474,413.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 201,245,767.06
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,873,685.48
Total Current Assets 1,554,970,806.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 272,242,823.06
Investment Properties --
Fixed Assetes 62,630,050.21
Under-construction Projects 6,273,801.55
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 84,353,873.50
R&D expenses --
Goodwill 11,698,741.15
Long-Term Deferred and Prepaid Expenses 225,151.89
Deferred Income Tax Assets 4,405,774.99
Other Non-Current Assets 9,947,863.65
Sub-Total of Non-Current Assets 677,752,595.65
Total Assets 2,232,723,402.00
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 91,378,074.41
Accounts Received In Advance --
Employee Compensation Payable 7,825,099.78
Taxes Payable 11,268,696.13
Interest Payable --
Dividend Payable --
Other payables 11,960,927.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,067,218.52
Other Current Liabilities 12,251,473.75
Sub-Total of Current Liabilities 230,993,595.95
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,874,868.92
Total Liabilities 235,868,464.87
Paid-In Capital(Or Share Stock) 225,204,580.00
Capital Surplus 804,927,834.72
Surplus Reserve 108,138,310.78
LESS:Treasury Stock --
Undistributed Profits 842,199,004.69
Minority Stockholder's Interest 26,462,205.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,970,392,731.42
Owner's Equity(Stockholder's Equity) 1,996,854,937.13
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,232,723,402.00
Currency in : RMB