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Annual
Financial Year March 31 2023
Monetary Funds 512,753,601.61
Held-for-trading Financial Assets 85,453,820.93
Notes Receivable --
Accounts Receivable 288,912,939.65
Advances to Suppliers 19,424,008.84
Other Receivables 18,331,841.02
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 366,130,454.69
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,364,445.08
Total Current Assets 1,403,863,582.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 262,231,994.08
Investment Properties 66,883,522.81
Fixed Assetes 571,558,806.04
Under-construction Projects 8,708,135.24
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 96,488,476.10
R&D expenses --
Goodwill 48,986,961.22
Long-Term Deferred and Prepaid Expenses 7,202,770.67
Deferred Income Tax Assets 91,863,590.14
Other Non-Current Assets 6,741,521.99
Sub-Total of Non-Current Assets 1,281,918,519.44
Total Assets 2,685,782,102.25
Short-Term Loans 42,245,353.85
Trading Financial liabilities --
Notes Payable 256,712,727.34
Accounts Payable 160,535,341.68
Accounts Received In Advance 4,080,076.89
Employee Compensation Payable 5,624,012.56
Taxes Payable 6,740,557.97
Interest Payable --
Dividend Payable 5,019,843.42
Other payables 33,104,493.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 33,169,813.74
Other Current Liabilities 691,775.92
Sub-Total of Current Liabilities 552,802,332.67
Long-term Loans 49,900,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 9,871,798.69
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 95,181,591.31
Total Liabilities 647,983,923.98
Paid-In Capital(Or Share Stock) 1,059,988,922.00
Capital Surplus 494,858,386.34
Surplus Reserve 120,220,833.50
LESS:Treasury Stock --
Undistributed Profits 194,608,138.52
Minority Stockholder's Interest 163,750,244.62
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,874,047,933.65
Owner's Equity(Stockholder's Equity) 2,037,798,178.27
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,685,782,102.25
Currency in : RMB