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Annual
Financial Year March 31 2023
Monetary Funds 159,629,154.27
Held-for-trading Financial Assets 5,894,399.17
Notes Receivable 19,317,060.91
Accounts Receivable 563,186,180.89
Advances to Suppliers 35,954,546.56
Other Receivables 31,797,942.60
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 247,579,056.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,892,431.76
Total Current Assets 1,124,962,074.27
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 15,631,762.21
Investment Properties 35,425,112.28
Fixed Assetes 317,895,740.79
Under-construction Projects 82,016,334.97
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 159,512,262.03
R&D expenses --
Goodwill 191,121,720.18
Long-Term Deferred and Prepaid Expenses 19,241,869.75
Deferred Income Tax Assets 60,964,919.07
Other Non-Current Assets 34,750,028.36
Sub-Total of Non-Current Assets 950,802,064.58
Total Assets 2,075,764,138.85
Short-Term Loans 241,231,947.23
Trading Financial liabilities --
Notes Payable --
Accounts Payable 299,653,051.61
Accounts Received In Advance --
Employee Compensation Payable 18,682,853.11
Taxes Payable 16,015,941.61
Interest Payable --
Dividend Payable 1,284,047.00
Other payables 317,938,623.31
Due to Related Companies --
Non-Current Liabilities Due Within One Year 29,021,141.06
Other Current Liabilities 797,001.77
Sub-Total of Current Liabilities 930,023,910.10
Long-term Loans 76,720,983.33
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 21,256,820.73
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 125,810,731.60
Total Liabilities 1,055,834,641.70
Paid-In Capital(Or Share Stock) 212,121,980.00
Capital Surplus 118,736,244.68
Surplus Reserve 18,718,008.84
LESS:Treasury Stock 55,763,606.29
Undistributed Profits 556,622,799.81
Minority Stockholder's Interest 169,001,200.62
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 850,928,296.53
Owner's Equity(Stockholder's Equity) 1,019,929,497.15
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,075,764,138.85
Currency in : RMB