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Annual
Financial Year March 31 2023
Monetary Funds 274,631,057.71
Held-for-trading Financial Assets 54,934,292.96
Notes Receivable --
Accounts Receivable 72,278,679.66
Advances to Suppliers 101,972,631.04
Other Receivables 19,272,445.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 268,681,201.33
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 35,539,566.27
Total Current Assets 827,309,874.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 238,938,238.37
Investment Properties --
Fixed Assetes 30,026,409.30
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 147,708,145.75
R&D expenses 18,627,969.86
Goodwill 281,176,707.89
Long-Term Deferred and Prepaid Expenses 95,599,257.03
Deferred Income Tax Assets 24,027,448.98
Other Non-Current Assets 35,929,779.10
Sub-Total of Non-Current Assets 1,164,459,374.81
Total Assets 1,991,769,249.67
Short-Term Loans 105,276,254.63
Trading Financial liabilities --
Notes Payable --
Accounts Payable 105,955,757.58
Accounts Received In Advance --
Employee Compensation Payable 6,729,266.48
Taxes Payable 3,638,329.87
Interest Payable --
Dividend Payable --
Other payables 17,603,914.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 11,897,974.13
Other Current Liabilities 4,363,641.15
Sub-Total of Current Liabilities 335,111,949.01
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 17,471,041.85
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 31,688,564.28
Total Liabilities 366,800,513.29
Paid-In Capital(Or Share Stock) 604,795,417.00
Capital Surplus 2,203,474,110.03
Surplus Reserve 27,337,488.94
LESS:Treasury Stock --
Undistributed Profits -959,159,189.72
Minority Stockholder's Interest -188,738,677.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,813,707,413.38
Owner's Equity(Stockholder's Equity) 1,624,968,736.38
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,991,769,249.67
Currency in : RMB