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Annual
Financial Year March 31 2023
Monetary Funds 211,083,353.82
Held-for-trading Financial Assets --
Notes Receivable 14,723,979.15
Accounts Receivable 324,465,100.63
Advances to Suppliers 30,061,123.67
Other Receivables 62,443,948.55
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 236,143,731.77
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 1,458,609.67
Other Current Assets 31,769,773.82
Total Current Assets 944,296,579.59
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 29,192,345.22
Investment Properties --
Fixed Assetes 442,068,482.48
Under-construction Projects 7,104,771.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 77,259,079.42
R&D expenses --
Goodwill 335,201,843.54
Long-Term Deferred and Prepaid Expenses 14,540,658.29
Deferred Income Tax Assets 130,112,145.56
Other Non-Current Assets 21,310,587.41
Sub-Total of Non-Current Assets 1,113,959,047.58
Total Assets 2,058,255,627.17
Short-Term Loans 319,807,174.15
Trading Financial liabilities --
Notes Payable 122,242,732.80
Accounts Payable 428,031,907.02
Accounts Received In Advance --
Employee Compensation Payable 27,228,806.40
Taxes Payable 19,689,622.20
Interest Payable --
Dividend Payable --
Other payables 178,302,810.99
Due to Related Companies --
Non-Current Liabilities Due Within One Year 544,918,453.60
Other Current Liabilities 18,742,956.11
Sub-Total of Current Liabilities 1,672,422,955.82
Long-term Loans 71,082,992.62
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 86,606,880.38
Deferred Income Tax Liabilities 3,320,117.61
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 195,434,711.76
Total Liabilities 1,867,857,667.58
Paid-In Capital(Or Share Stock) 368,822,175.00
Capital Surplus 1,193,535,006.54
Surplus Reserve 26,928,612.04
LESS:Treasury Stock 54,793,000.00
Undistributed Profits -1,293,230,126.57
Minority Stockholder's Interest 18,666,232.17
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 171,731,727.42
Owner's Equity(Stockholder's Equity) 190,397,959.59
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,058,255,627.17
Currency in : RMB