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Annual
Financial Year March 31 2023
Monetary Funds 200,358,672.77
Held-for-trading Financial Assets 297,565,774.12
Notes Receivable 4,066,912.32
Accounts Receivable 181,475,939.92
Advances to Suppliers 30,739,285.79
Other Receivables 46,877,912.28
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 22,437,595.24
Inventories 177,692,054.20
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,573,939.61
Total Current Assets 953,207,882.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 280,467,366.96
Investment Properties 41,264,641.51
Fixed Assetes 208,542,407.72
Under-construction Projects 75,675,517.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 590,672,928.51
R&D expenses 17,839,499.72
Goodwill 146,008,432.08
Long-Term Deferred and Prepaid Expenses 611,943.53
Deferred Income Tax Assets 38,437,223.99
Other Non-Current Assets 11,914,143.15
Sub-Total of Non-Current Assets 1,660,407,015.68
Total Assets 2,613,614,898.59
Short-Term Loans 441,094,988.94
Trading Financial liabilities --
Notes Payable 13,249,318.65
Accounts Payable 93,532,396.78
Accounts Received In Advance --
Employee Compensation Payable 5,278,867.22
Taxes Payable 9,896,162.55
Interest Payable --
Dividend Payable --
Other payables 53,384,980.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 123,020,041.74
Other Current Liabilities 6,619,750.71
Sub-Total of Current Liabilities 815,103,333.60
Long-term Loans 172,788,353.13
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 175,274,626.36
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 366,118,324.85
Total Liabilities 1,181,221,658.45
Paid-In Capital(Or Share Stock) 739,757,400.00
Capital Surplus 339,732,427.42
Surplus Reserve 145,724,697.13
LESS:Treasury Stock 63,985,339.93
Undistributed Profits 264,979,464.14
Minority Stockholder's Interest -4,204,427.81
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,436,597,667.95
Owner's Equity(Stockholder's Equity) 1,432,393,240.14
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,613,614,898.59
Currency in : RMB