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Annual
Financial Year March 31 2023
Monetary Funds 548,102,286.98
Held-for-trading Financial Assets 10,500,000.00
Notes Receivable 21,033,096.93
Accounts Receivable 84,951,418.77
Advances to Suppliers 9,690,317.83
Other Receivables 1,241,293.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 99,947,943.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,830,278.43
Total Current Assets 802,091,428.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 108,070,198.86
Long-term Equity Investment 459,937,430.15
Investment Properties 104,718,103.28
Fixed Assetes 325,942,207.21
Under-construction Projects 3,845,000.57
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 25,122,319.57
R&D expenses --
Goodwill 59,132,206.39
Long-Term Deferred and Prepaid Expenses 225,265.74
Deferred Income Tax Assets 8,238,801.91
Other Non-Current Assets 3,900.00
Sub-Total of Non-Current Assets 1,347,776,509.70
Total Assets 2,149,867,938.58
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 57,295,062.00
Accounts Payable 63,661,507.36
Accounts Received In Advance 331,962.29
Employee Compensation Payable 8,890,350.18
Taxes Payable 5,251,320.59
Interest Payable --
Dividend Payable --
Other payables 4,432,559.79
Due to Related Companies --
Non-Current Liabilities Due Within One Year 393,187.98
Other Current Liabilities 325,339.35
Sub-Total of Current Liabilities 145,124,789.20
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 19,671,861.78
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 33,972,130.44
Total Liabilities 179,096,919.64
Paid-In Capital(Or Share Stock) 176,762,528.00
Capital Surplus 698,400,746.44
Surplus Reserve 137,487,869.58
LESS:Treasury Stock --
Undistributed Profits 799,548,006.18
Minority Stockholder's Interest 5,169,159.95
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,965,601,858.99
Owner's Equity(Stockholder's Equity) 1,970,771,018.94
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,149,867,938.58
Currency in : RMB