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Annual
Financial Year March 31 2023
Monetary Funds 337,189,287.10
Held-for-trading Financial Assets --
Notes Receivable 6,455,879.00
Accounts Receivable 109,280,206.10
Advances to Suppliers 63,279,369.78
Other Receivables 11,852,506.50
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 359,989,680.10
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 215,055,751.53
Total Current Assets 1,103,102,680.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 40,567,319.89
Investment Properties --
Fixed Assetes 16,061,153.17
Under-construction Projects 1,096,955.36
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 9,294,245.92
R&D expenses --
Goodwill 91,411,565.76
Long-Term Deferred and Prepaid Expenses 5,682,937.35
Deferred Income Tax Assets 8,366,778.00
Other Non-Current Assets 528,920,711.23
Sub-Total of Non-Current Assets 733,909,468.38
Total Assets 1,837,012,148.49
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 62,762,403.19
Accounts Received In Advance --
Employee Compensation Payable 22,704,140.13
Taxes Payable 2,553,061.95
Interest Payable --
Dividend Payable --
Other payables 201,574.95
Due to Related Companies --
Non-Current Liabilities Due Within One Year 12,857,955.07
Other Current Liabilities 6,594,404.61
Sub-Total of Current Liabilities 131,887,747.53
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,996,258.34
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 24,177,470.59
Total Liabilities 156,065,218.12
Paid-In Capital(Or Share Stock) 418,044,000.00
Capital Surplus 356,195,324.68
Surplus Reserve 118,346,171.84
LESS:Treasury Stock --
Undistributed Profits 785,227,513.27
Minority Stockholder's Interest 6,672,966.85
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,674,273,963.52
Owner's Equity(Stockholder's Equity) 1,680,946,930.37
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,837,012,148.49
Currency in : RMB