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Annual
Financial Year March 31 2023
Monetary Funds 350,622,252.64
Held-for-trading Financial Assets 58,706,883.84
Notes Receivable 131,739,202.59
Accounts Receivable 309,301,838.03
Advances to Suppliers 25,889,011.56
Other Receivables 16,986,767.99
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 224,291,360.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 63,931,469.58
Other Current Assets 44,038,029.28
Total Current Assets 1,266,424,759.70
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 26,544,105.72
Long-term Equity Investment 74,367,782.18
Investment Properties 470,221,726.49
Fixed Assetes 646,369,414.43
Under-construction Projects 2,081,616.29
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 104,732,395.67
R&D expenses --
Goodwill 300,634,643.46
Long-Term Deferred and Prepaid Expenses 13,582,502.01
Deferred Income Tax Assets 30,025,533.69
Other Non-Current Assets 37,511,963.79
Sub-Total of Non-Current Assets 1,720,791,584.77
Total Assets 2,987,216,344.47
Short-Term Loans 15,000,000.00
Trading Financial liabilities --
Notes Payable 3,096,710.68
Accounts Payable 293,971,109.37
Accounts Received In Advance --
Employee Compensation Payable 18,296,523.31
Taxes Payable 13,143,990.37
Interest Payable --
Dividend Payable --
Other payables 110,886,194.22
Due to Related Companies --
Non-Current Liabilities Due Within One Year 17,632,574.34
Other Current Liabilities 125,232,705.10
Sub-Total of Current Liabilities 686,437,549.62
Long-term Loans 197,113,199.12
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,683,540.81
Deferred Income Tax Liabilities 18,001,161.72
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 267,813,183.37
Total Liabilities 954,250,732.99
Paid-In Capital(Or Share Stock) 487,112,388.00
Capital Surplus 865,211,443.53
Surplus Reserve 78,385,521.68
LESS:Treasury Stock 50,323,743.86
Undistributed Profits 533,861,166.85
Minority Stockholder's Interest 112,236,268.85
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,920,729,342.63
Owner's Equity(Stockholder's Equity) 2,032,965,611.48
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,987,216,344.47
Currency in : RMB