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Annual
Financial Year March 31 2023
Monetary Funds 408,237,995.99
Held-for-trading Financial Assets 101,933,166.49
Notes Receivable --
Accounts Receivable 222,200,502.23
Advances to Suppliers 10,659,210.25
Other Receivables 88,530,546.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 10,636,984.89
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 7,707,552.41
Total Current Assets 858,216,658.72
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 41,203,688.82
Investment Properties --
Fixed Assetes 20,958,534.38
Under-construction Projects 152,169.04
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 39,077,466.44
R&D expenses 429,149.21
Goodwill 35,935,384.85
Long-Term Deferred and Prepaid Expenses 6,968,814.48
Deferred Income Tax Assets 12,062,961.56
Other Non-Current Assets 1,731,853.23
Sub-Total of Non-Current Assets 205,228,342.84
Total Assets 1,063,445,001.56
Short-Term Loans 10,010,388.89
Trading Financial liabilities --
Notes Payable --
Accounts Payable 70,150,748.47
Accounts Received In Advance --
Employee Compensation Payable 19,953,923.61
Taxes Payable 13,086,544.19
Interest Payable --
Dividend Payable --
Other payables 17,327,098.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 10,972,782.95
Other Current Liabilities 389,839.27
Sub-Total of Current Liabilities 238,063,213.62
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 6,167,461.74
Deferred Income Tax Liabilities 1,138,673.19
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 22,845,189.56
Total Liabilities 260,908,403.18
Paid-In Capital(Or Share Stock) 633,333,422.00
Capital Surplus 979,189,622.03
Surplus Reserve 23,961,433.20
LESS:Treasury Stock --
Undistributed Profits -937,426,357.19
Minority Stockholder's Interest 102,420,468.34
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 700,116,130.04
Owner's Equity(Stockholder's Equity) 802,536,598.38
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,063,445,001.56
Currency in : RMB