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Annual
Financial Year March 31 2023
Monetary Funds 519,061,846.01
Held-for-trading Financial Assets 646,752,426.81
Notes Receivable --
Accounts Receivable 264,397,435.77
Advances to Suppliers 8,456,230.91
Other Receivables 31,883,160.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 397,797,368.66
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 4,081,377.32
Other Current Assets 23,987,115.82
Total Current Assets 1,896,416,962.01
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 7,045,130.21
Long-term Equity Investment 50,243,524.70
Investment Properties --
Fixed Assetes 230,856,981.20
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 60,416,371.83
R&D expenses --
Goodwill 134,374,091.63
Long-Term Deferred and Prepaid Expenses 31,620,056.37
Deferred Income Tax Assets 56,784,526.53
Other Non-Current Assets 1,098,271.04
Sub-Total of Non-Current Assets 643,797,282.36
Total Assets 2,540,214,244.37
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 197,878,814.68
Accounts Received In Advance --
Employee Compensation Payable 8,756,377.83
Taxes Payable 3,329,532.90
Interest Payable --
Dividend Payable --
Other payables 72,898,033.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 21,142,014.51
Other Current Liabilities 4,584,480.47
Sub-Total of Current Liabilities 343,862,009.47
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 9,635,152.29
Deferred Income Tax Liabilities 335,069.49
Other Non-Current Liabilities 79,067,680.00
Sub-Total of Non-Current Liabilities 114,911,980.16
Total Liabilities 458,773,989.63
Paid-In Capital(Or Share Stock) 883,702,186.00
Capital Surplus 856,424,593.36
Surplus Reserve 176,939,618.03
LESS:Treasury Stock 50,024,131.84
Undistributed Profits 266,250,737.04
Minority Stockholder's Interest 5,204,513.20
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,076,235,741.54
Owner's Equity(Stockholder's Equity) 2,081,440,254.74
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,540,214,244.37
Currency in : RMB