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Annual
Financial Year March 31 2023
Monetary Funds 229,510,495.45
Held-for-trading Financial Assets 98,985,097.54
Notes Receivable 1,000,000.00
Accounts Receivable 64,985,389.22
Advances to Suppliers 17,871,033.62
Other Receivables 13,703,649.45
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 64,346,530.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,843,586.24
Total Current Assets 504,245,781.98
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 203,460,963.46
Investment Properties --
Fixed Assetes 112,387,096.23
Under-construction Projects 642,052.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 16,677,424.75
R&D expenses --
Goodwill 134,532,967.47
Long-Term Deferred and Prepaid Expenses 26,694,497.50
Deferred Income Tax Assets 8,760,223.78
Other Non-Current Assets 283,018.86
Sub-Total of Non-Current Assets 574,283,214.73
Total Assets 1,078,528,996.71
Short-Term Loans 145,041,688.07
Trading Financial liabilities --
Notes Payable --
Accounts Payable 34,547,998.11
Accounts Received In Advance --
Employee Compensation Payable 5,100,589.62
Taxes Payable 1,300,940.21
Interest Payable --
Dividend Payable --
Other payables 13,770,990.06
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,366,458.65
Other Current Liabilities 2,144,316.71
Sub-Total of Current Liabilities 223,065,836.10
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 96,274.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 26,261,720.55
Total Liabilities 249,327,556.65
Paid-In Capital(Or Share Stock) 160,047,538.00
Capital Surplus 472,057,852.06
Surplus Reserve 19,126,592.82
LESS:Treasury Stock --
Undistributed Profits 76,736,878.89
Minority Stockholder's Interest 103,239,105.98
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 725,962,334.08
Owner's Equity(Stockholder's Equity) 829,201,440.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,078,528,996.71
Currency in : RMB