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Annual
Financial Year March 31 2023
Monetary Funds 172,976,575.90
Held-for-trading Financial Assets --
Notes Receivable 106,265,755.02
Accounts Receivable 397,972,291.94
Advances to Suppliers 12,927,076.23
Other Receivables 8,943,428.30
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 969,025.01
Inventories 300,266,459.30
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,817,627.20
Total Current Assets 1,028,583,983.70
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 19,451,839.40
Investment Properties 11,962,720.61
Fixed Assetes 477,665,325.17
Under-construction Projects 38,194,071.90
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 25,372,914.27
R&D expenses --
Goodwill 134,384,459.00
Long-Term Deferred and Prepaid Expenses 9,023,993.13
Deferred Income Tax Assets 107,381,122.32
Other Non-Current Assets 14,709,268.33
Sub-Total of Non-Current Assets 913,532,868.87
Total Assets 1,942,116,852.57
Short-Term Loans 304,812,323.81
Trading Financial liabilities --
Notes Payable 207,061,313.69
Accounts Payable 307,388,475.38
Accounts Received In Advance --
Employee Compensation Payable 28,262,782.73
Taxes Payable 22,550,963.81
Interest Payable --
Dividend Payable --
Other payables 103,417,472.85
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,485,546.17
Other Current Liabilities 22,421,525.66
Sub-Total of Current Liabilities 1,007,698,735.21
Long-term Loans 30,972,820.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,032,799.97
Deferred Income Tax Liabilities 61,356,494.08
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 120,778,556.49
Total Liabilities 1,128,477,291.70
Paid-In Capital(Or Share Stock) 211,680,000.00
Capital Surplus 117,656,184.49
Surplus Reserve 83,705,136.29
LESS:Treasury Stock 163,092.63
Undistributed Profits 331,081,606.30
Minority Stockholder's Interest 71,157,674.24
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 742,481,886.63
Owner's Equity(Stockholder's Equity) 813,639,560.87
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,942,116,852.57
Currency in : RMB