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Annual
Financial Year March 31 2023
Monetary Funds 1,354,532,516.69
Held-for-trading Financial Assets --
Notes Receivable 2,109,745.80
Accounts Receivable 118,734,457.16
Advances to Suppliers 9,943,688.67
Other Receivables 241,499,845.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 111,350,361.11
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 159,729,403.43
Total Current Assets 2,004,219,747.94
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 25,590,377.49
Investment Properties --
Fixed Assetes 9,135,378.04
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 23,487,650.82
R&D expenses --
Goodwill 103,967,901.25
Long-Term Deferred and Prepaid Expenses 1,626,215.85
Deferred Income Tax Assets 21,695,978.29
Other Non-Current Assets 1,000,000.00
Sub-Total of Non-Current Assets 299,581,628.96
Total Assets 2,303,801,376.90
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 39,574,728.03
Accounts Received In Advance 371,527.94
Employee Compensation Payable 14,686,967.45
Taxes Payable 7,689,358.72
Interest Payable --
Dividend Payable --
Other payables 58,170,624.42
Due to Related Companies --
Non-Current Liabilities Due Within One Year 12,377,727.31
Other Current Liabilities 17,314,403.30
Sub-Total of Current Liabilities 198,740,358.18
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,555,776.48
Deferred Income Tax Liabilities 5,297,993.03
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 115,602,690.96
Total Liabilities 314,343,049.14
Paid-In Capital(Or Share Stock) 906,214,651.00
Capital Surplus 1,416,188,564.86
Surplus Reserve 215,688,541.29
LESS:Treasury Stock 18,622,118.40
Undistributed Profits -516,658,060.57
Minority Stockholder's Interest -138,539.56
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,989,596,867.32
Owner's Equity(Stockholder's Equity) 1,989,458,327.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,303,801,376.90
Currency in : RMB