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Annual
Financial Year March 31 2023
Monetary Funds 248,253,846.75
Held-for-trading Financial Assets --
Notes Receivable 42,424,060.28
Accounts Receivable 228,342,142.95
Advances to Suppliers 52,897,744.22
Other Receivables 58,378,461.45
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 53,200,000.00
Inventories 337,811,360.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,465,963.00
Total Current Assets 982,645,744.37
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 628,835,679.66
Investment Properties 9,220,308.80
Fixed Assetes 238,319,370.63
Under-construction Projects 51,615,692.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 79,947,589.36
R&D expenses 26,806,459.25
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 42,999.21
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,041,052,711.66
Total Assets 2,023,698,456.03
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 39,993,567.50
Accounts Payable 95,624,909.40
Accounts Received In Advance --
Employee Compensation Payable 7,536,151.13
Taxes Payable 3,227,250.31
Interest Payable --
Dividend Payable --
Other payables 1,052,164.43
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 31,504,060.28
Sub-Total of Current Liabilities 235,642,680.11
Long-term Loans 150,780,000.00
Bonds Payable --
Long-Term Accounts Payable 20,427,639.97
Special Payable --
Estimatied Liabilities 3,000,000.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 220,007,854.29
Total Liabilities 455,650,534.40
Paid-In Capital(Or Share Stock) 440,832,644.00
Capital Surplus 1,231,777,810.11
Surplus Reserve 238,372,318.92
LESS:Treasury Stock --
Undistributed Profits -359,345,006.41
Minority Stockholder's Interest 10,749,765.58
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,557,298,156.05
Owner's Equity(Stockholder's Equity) 1,568,047,921.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,023,698,456.03
Currency in : RMB