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Annual
Financial Year March 31 2023
Monetary Funds 551,523,770.16
Held-for-trading Financial Assets --
Notes Receivable 8,828,614.84
Accounts Receivable 171,092,452.70
Advances to Suppliers 22,852,745.95
Other Receivables 8,256,562.51
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 95,210,577.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,638,089.55
Total Current Assets 862,873,231.41
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 51,144,599.83
Under-construction Projects 166,749,096.56
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 50,698,634.28
R&D expenses --
Goodwill 458,608,480.15
Long-Term Deferred and Prepaid Expenses 8,993,468.56
Deferred Income Tax Assets 14,337,991.67
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,094,057,021.70
Total Assets 1,956,930,253.11
Short-Term Loans 80,090,138.89
Trading Financial liabilities --
Notes Payable --
Accounts Payable 72,365,614.45
Accounts Received In Advance --
Employee Compensation Payable 20,005,442.23
Taxes Payable 4,447,497.53
Interest Payable --
Dividend Payable --
Other payables 34,378,393.33
Due to Related Companies --
Non-Current Liabilities Due Within One Year 11,188,122.70
Other Current Liabilities 4,164,099.53
Sub-Total of Current Liabilities 255,381,425.83
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 21,510,739.69
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 38,719,740.96
Total Liabilities 294,101,166.79
Paid-In Capital(Or Share Stock) 200,349,740.00
Capital Surplus 1,443,377,770.39
Surplus Reserve 43,881,252.93
LESS:Treasury Stock 17,721,600.00
Undistributed Profits -19,756,861.02
Minority Stockholder's Interest 12,698,784.02
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,650,130,302.30
Owner's Equity(Stockholder's Equity) 1,662,829,086.32
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,956,930,253.11
Currency in : RMB