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Annual
Financial Year March 31 2023
Monetary Funds 313,777,829.27
Held-for-trading Financial Assets 158,660,000.00
Notes Receivable 17,652,033.93
Accounts Receivable 133,576,810.62
Advances to Suppliers 21,094,293.40
Other Receivables 13,699,092.50
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 278,878,170.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 62,405,539.30
Total Current Assets 1,006,716,374.93
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 7,616,034.69
Fixed Assetes 377,104,009.50
Under-construction Projects 607,019,128.32
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 215,508,271.98
R&D expenses 54,266,752.10
Goodwill 76,226,184.16
Long-Term Deferred and Prepaid Expenses 4,574,502.78
Deferred Income Tax Assets 96,148,246.97
Other Non-Current Assets 17,331,199.35
Sub-Total of Non-Current Assets 1,571,617,802.02
Total Assets 2,578,334,176.95
Short-Term Loans 31,981,454.40
Trading Financial liabilities --
Notes Payable 4,521,510.62
Accounts Payable 141,937,228.67
Accounts Received In Advance 629,160.38
Employee Compensation Payable 44,862,348.09
Taxes Payable 2,908,910.28
Interest Payable --
Dividend Payable --
Other payables 45,930,950.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 60,389,326.95
Other Current Liabilities 1,065,315.69
Sub-Total of Current Liabilities 381,578,495.83
Long-term Loans 246,796,407.01
Bonds Payable --
Long-Term Accounts Payable 95,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 7,239,207.24
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 391,450,438.36
Total Liabilities 773,028,934.19
Paid-In Capital(Or Share Stock) 517,636,745.00
Capital Surplus 1,081,122,484.95
Surplus Reserve 40,824,422.01
LESS:Treasury Stock --
Undistributed Profits 172,151,319.97
Minority Stockholder's Interest -8,163,372.60
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,813,468,615.36
Owner's Equity(Stockholder's Equity) 1,805,305,242.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,578,334,176.95
Currency in : RMB