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Annual
Financial Year March 31 2023
Monetary Funds 363,063,483.04
Held-for-trading Financial Assets 20,000,000.00
Notes Receivable 58,880,762.11
Accounts Receivable 1,025,802,208.67
Advances to Suppliers 84,682,523.55
Other Receivables 47,891,689.39
Amounts Due From Related Companies --
Interest Receivable 5,548,500.00
Dividend Receivable --
Inventories 184,717,620.66
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,159,903.75
Total Current Assets 1,818,846,174.15
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 53,363,531.03
Investment Properties --
Fixed Assetes 160,026,675.17
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 165,895,421.50
R&D expenses 10,128,411.80
Goodwill 445,042,686.21
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 64,610,906.68
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,050,913,875.76
Total Assets 2,869,760,049.91
Short-Term Loans 156,500,000.00
Trading Financial liabilities --
Notes Payable 20,718,664.78
Accounts Payable 302,304,852.03
Accounts Received In Advance --
Employee Compensation Payable 9,274,650.03
Taxes Payable 21,978,255.61
Interest Payable --
Dividend Payable --
Other payables 9,911,522.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,235,367.69
Other Current Liabilities 37,991,954.09
Sub-Total of Current Liabilities 612,030,816.39
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,632,952.92
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 27,753,640.92
Total Liabilities 639,784,457.31
Paid-In Capital(Or Share Stock) 593,718,564.00
Capital Surplus 711,563,601.17
Surplus Reserve 77,056,024.47
LESS:Treasury Stock 7,175,342.00
Undistributed Profits 880,939,016.37
Minority Stockholder's Interest 3,852,496.80
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,226,123,095.80
Owner's Equity(Stockholder's Equity) 2,229,975,592.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,869,760,049.91
Currency in : RMB