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Annual
Financial Year March 31 2023
Monetary Funds 569,163,193.86
Held-for-trading Financial Assets 66,467,911.13
Notes Receivable 32,014,101.95
Accounts Receivable 331,941,566.33
Advances to Suppliers 5,055,597.47
Other Receivables 18,104,381.73
Amounts Due From Related Companies --
Interest Receivable 754,222.24
Dividend Receivable --
Inventories 119,074,131.96
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 38,977,926.25
Other Current Assets 37,086,454.74
Total Current Assets 1,217,885,265.42
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 53,407,379.82
Long-term Equity Investment --
Investment Properties 45,435,212.67
Fixed Assetes 150,812,922.12
Under-construction Projects 728,377.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 19,655,780.32
R&D expenses --
Goodwill 15,720,237.85
Long-Term Deferred and Prepaid Expenses 4,642,774.25
Deferred Income Tax Assets 42,246,092.06
Other Non-Current Assets 12,059,768.44
Sub-Total of Non-Current Assets 358,619,767.36
Total Assets 1,576,505,032.78
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 84,035,773.80
Accounts Received In Advance --
Employee Compensation Payable 8,163,460.02
Taxes Payable 4,946,886.14
Interest Payable --
Dividend Payable --
Other payables 13,936,723.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,121,880.04
Other Current Liabilities 25,286,665.92
Sub-Total of Current Liabilities 184,260,251.09
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 13,204,562.27
Deferred Income Tax Liabilities 3,087,860.64
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 17,210,598.04
Total Liabilities 201,470,849.13
Paid-In Capital(Or Share Stock) 561,227,744.00
Capital Surplus 432,273,215.89
Surplus Reserve 71,119,330.45
LESS:Treasury Stock --
Undistributed Profits 284,767,863.44
Minority Stockholder's Interest 24,773,182.98
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,350,261,000.67
Owner's Equity(Stockholder's Equity) 1,375,034,183.65
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,576,505,032.78
Currency in : RMB