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Annual
Financial Year March 31 2023
Monetary Funds 83,320,286.98
Held-for-trading Financial Assets 111,470,547.05
Notes Receivable 66,930,000.00
Accounts Receivable 332,613,576.84
Advances to Suppliers 28,310,537.78
Other Receivables 3,663,027.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 71,409,951.09
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 2,622,800.00
Other Current Assets 8,248,615.35
Total Current Assets 714,646,642.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 358,016,241.43
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 120,194,525.60
R&D expenses --
Goodwill 257,161,812.69
Long-Term Deferred and Prepaid Expenses 17,358,123.77
Deferred Income Tax Assets 12,585,666.60
Other Non-Current Assets 3,522,950.00
Sub-Total of Non-Current Assets 1,027,173,306.18
Total Assets 1,741,819,948.75
Short-Term Loans 759,379,013.58
Trading Financial liabilities --
Notes Payable 13,739,798.17
Accounts Payable 105,081,947.19
Accounts Received In Advance --
Employee Compensation Payable 8,168,421.49
Taxes Payable 2,328,569.85
Interest Payable --
Dividend Payable --
Other payables 205,891,127.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 315,532,397.21
Other Current Liabilities 47,307,712.93
Sub-Total of Current Liabilities 1,477,749,881.59
Long-term Loans 10,932,436.82
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 48,345,373.27
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 64,106,843.93
Total Liabilities 1,541,856,725.52
Paid-In Capital(Or Share Stock) 419,503,968.00
Capital Surplus 154,028,911.37
Surplus Reserve 83,565,398.57
LESS:Treasury Stock --
Undistributed Profits -622,482,854.82
Minority Stockholder's Interest 186,295,500.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 13,667,723.12
Owner's Equity(Stockholder's Equity) 199,963,223.23
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,741,819,948.75
Currency in : RMB