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Annual
Financial Year March 31 2023
Monetary Funds 123,144,449.57
Held-for-trading Financial Assets --
Notes Receivable 129,573,514.41
Accounts Receivable 428,015,265.62
Advances to Suppliers 17,743,305.48
Other Receivables 5,122,225.03
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 514,339,533.98
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,622,585.72
Total Current Assets 1,344,512,474.16
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 51,244,345.64
Investment Properties 33,162,992.37
Fixed Assetes 358,051,723.25
Under-construction Projects 6,924,649.40
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 67,438,102.70
R&D expenses --
Goodwill 217,253,302.11
Long-Term Deferred and Prepaid Expenses 1,491,726.88
Deferred Income Tax Assets 22,792,516.28
Other Non-Current Assets 12,059,220.96
Sub-Total of Non-Current Assets 781,211,683.33
Total Assets 2,125,724,157.49
Short-Term Loans 108,715,739.33
Trading Financial liabilities --
Notes Payable 88,581,766.70
Accounts Payable 246,096,554.49
Accounts Received In Advance --
Employee Compensation Payable 24,332,111.85
Taxes Payable 7,723,007.67
Interest Payable --
Dividend Payable --
Other payables 1,287,508.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,221,477.09
Other Current Liabilities 38,366,826.57
Sub-Total of Current Liabilities 591,614,631.44
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 633,946.16
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 15,607,182.12
Total Liabilities 607,221,813.56
Paid-In Capital(Or Share Stock) 425,035,113.00
Capital Surplus 343,750,140.66
Surplus Reserve 113,941,816.55
LESS:Treasury Stock --
Undistributed Profits 625,612,425.66
Minority Stockholder's Interest 10,162,848.06
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,508,339,495.87
Owner's Equity(Stockholder's Equity) 1,518,502,343.93
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,125,724,157.49
Currency in : RMB