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Annual
Financial Year March 31 2023
Monetary Funds 486,911,633.17
Held-for-trading Financial Assets --
Notes Receivable 2,835,331.92
Accounts Receivable 505,886,730.27
Advances to Suppliers 13,147,242.90
Other Receivables 52,577,697.42
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 358,136,265.66
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 465,660,860.11
Total Current Assets 1,933,571,749.53
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 32,866,378.26
Fixed Assetes 128,544,502.20
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 192,944,997.18
R&D expenses 96,158,118.05
Goodwill 29,682,325.82
Long-Term Deferred and Prepaid Expenses 10,679,709.10
Deferred Income Tax Assets 40,512,127.14
Other Non-Current Assets 4,544,720.00
Sub-Total of Non-Current Assets 561,526,912.64
Total Assets 2,495,098,662.17
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 143,372,801.19
Accounts Received In Advance 2,454.41
Employee Compensation Payable 86,348,415.22
Taxes Payable 7,718,813.80
Interest Payable --
Dividend Payable --
Other payables 7,637,177.71
Due to Related Companies --
Non-Current Liabilities Due Within One Year 11,775,577.64
Other Current Liabilities --
Sub-Total of Current Liabilities 735,636,768.07
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,268,377.18
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 60,706,409.86
Total Liabilities 796,343,177.93
Paid-In Capital(Or Share Stock) 408,231,038.00
Capital Surplus 313,619,859.35
Surplus Reserve 117,363,636.69
LESS:Treasury Stock --
Undistributed Profits 720,467,919.09
Minority Stockholder's Interest 139,073,031.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,559,682,453.13
Owner's Equity(Stockholder's Equity) 1,698,755,484.24
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,495,098,662.17
Currency in : RMB