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Annual
Financial Year March 31 2023
Monetary Funds 659,635,352.19
Held-for-trading Financial Assets 342,000,000.00
Notes Receivable 6,676,067.00
Accounts Receivable 369,552,248.01
Advances to Suppliers 46,720,091.97
Other Receivables 35,783,703.48
Amounts Due From Related Companies --
Interest Receivable 2,103,647.01
Dividend Receivable --
Inventories 318,102,753.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 18,310,367.94
Total Current Assets 1,801,550,584.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 187,604,565.01
Investment Properties 26,749,541.38
Fixed Assetes 292,527,290.18
Under-construction Projects 9,616,816.17
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 57,306,004.52
R&D expenses 12,130,592.92
Goodwill 587,192,164.86
Long-Term Deferred and Prepaid Expenses 53,424,538.19
Deferred Income Tax Assets 21,404,244.46
Other Non-Current Assets 2,538,347.88
Sub-Total of Non-Current Assets 1,599,561,199.26
Total Assets 3,401,111,783.56
Short-Term Loans 175,827,499.78
Trading Financial liabilities --
Notes Payable --
Accounts Payable 86,192,453.43
Accounts Received In Advance --
Employee Compensation Payable 18,917,509.36
Taxes Payable 25,058,952.17
Interest Payable --
Dividend Payable --
Other payables 86,533,949.04
Due to Related Companies --
Non-Current Liabilities Due Within One Year 62,515,697.63
Other Current Liabilities 2,320,237.50
Sub-Total of Current Liabilities 476,323,599.77
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 600,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 8,824,432.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 48,505,235.62
Total Liabilities 524,828,835.39
Paid-In Capital(Or Share Stock) 717,026,333.00
Capital Surplus 699,812,988.42
Surplus Reserve 132,420,386.71
LESS:Treasury Stock 139,439.59
Undistributed Profits 1,241,875,169.55
Minority Stockholder's Interest 75,309,613.77
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,800,973,334.40
Owner's Equity(Stockholder's Equity) 2,876,282,948.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,401,111,783.56
Currency in : RMB