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Annual
Financial Year March 31 2023
Monetary Funds 903,777,724.62
Held-for-trading Financial Assets --
Notes Receivable 977,570.58
Accounts Receivable 359,724,413.38
Advances to Suppliers 23,930,981.72
Other Receivables 342,877,821.09
Amounts Due From Related Companies --
Interest Receivable 1,197,941.34
Dividend Receivable --
Inventories 192,769,060.25
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,497,249.02
Total Current Assets 1,838,757,752.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 139,629,521.23
Investment Properties 1,352,265.86
Fixed Assetes 312,066,658.56
Under-construction Projects 5,007,237.48
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 186,676,098.29
R&D expenses 58,395,711.57
Goodwill 32,942,793.07
Long-Term Deferred and Prepaid Expenses 6,881,345.54
Deferred Income Tax Assets 113,827,579.59
Other Non-Current Assets 45,286,004.71
Sub-Total of Non-Current Assets 1,245,036,324.56
Total Assets 3,083,794,077.47
Short-Term Loans 140,999,999.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 58,499,943.82
Accounts Received In Advance --
Employee Compensation Payable 11,448,632.06
Taxes Payable 25,303,363.61
Interest Payable --
Dividend Payable --
Other payables 405,638,034.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 91,065,953.03
Other Current Liabilities 2,203,971.02
Sub-Total of Current Liabilities 751,826,673.32
Long-term Loans 133,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,178,026.51
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 150,357,305.68
Total Liabilities 902,183,979.00
Paid-In Capital(Or Share Stock) 1,055,911,205.00
Capital Surplus 1,476,874,342.38
Surplus Reserve 54,026,897.56
LESS:Treasury Stock --
Undistributed Profits -463,873,249.31
Minority Stockholder's Interest 58,670,902.84
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,122,939,195.63
Owner's Equity(Stockholder's Equity) 2,181,610,098.47
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,083,794,077.47
Currency in : RMB