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Annual
Financial Year March 31 2023
Monetary Funds 207,859,711.73
Held-for-trading Financial Assets --
Notes Receivable 3,953,040.40
Accounts Receivable 295,103,809.68
Advances to Suppliers 34,789,100.10
Other Receivables 18,975,553.53
Amounts Due From Related Companies --
Interest Receivable 34,491.38
Dividend Receivable --
Inventories 429,975,245.48
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 22,669,660.28
Total Current Assets 1,232,166,156.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 6,713,788.57
Investment Properties --
Fixed Assetes 218,692,668.23
Under-construction Projects 247,787.61
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 294,100,008.29
R&D expenses --
Goodwill 296,404,992.82
Long-Term Deferred and Prepaid Expenses 1,260,631.18
Deferred Income Tax Assets 69,638,226.35
Other Non-Current Assets --
Sub-Total of Non-Current Assets 951,627,476.83
Total Assets 2,183,793,633.13
Short-Term Loans 213,218,373.78
Trading Financial liabilities --
Notes Payable 25,143,234.83
Accounts Payable 205,458,917.74
Accounts Received In Advance --
Employee Compensation Payable 53,194,773.51
Taxes Payable 9,795,415.56
Interest Payable 114,848.38
Dividend Payable --
Other payables 161,618,445.82
Due to Related Companies --
Non-Current Liabilities Due Within One Year 18,777,396.83
Other Current Liabilities 16,896,617.03
Sub-Total of Current Liabilities 959,376,278.36
Long-term Loans 8,725,883.97
Bonds Payable --
Long-Term Accounts Payable 135,083,410.65
Special Payable --
Estimatied Liabilities 11,850,478.43
Deferred Income Tax Liabilities 94,814,818.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 335,542,420.84
Total Liabilities 1,294,918,699.20
Paid-In Capital(Or Share Stock) 338,438,106.00
Capital Surplus 609,495,242.28
Surplus Reserve 40,365,901.56
LESS:Treasury Stock --
Undistributed Profits -121,896,711.10
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 888,874,933.93
Owner's Equity(Stockholder's Equity) 888,874,933.93
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,183,793,633.13
Currency in : RMB