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Annual
Financial Year March 31 2023
Monetary Funds 523,328,377.87
Held-for-trading Financial Assets --
Notes Receivable 57,119,928.39
Accounts Receivable 191,014,748.76
Advances to Suppliers 10,288,210.77
Other Receivables 1,566,726.10
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 252,709,351.05
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 19,345,046.51
Total Current Assets 1,100,691,031.36
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 467,481,009.14
Under-construction Projects 162,584,959.27
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 35,935,972.45
R&D expenses --
Goodwill 109,857,150.17
Long-Term Deferred and Prepaid Expenses 2,917,937.98
Deferred Income Tax Assets 36,197,634.81
Other Non-Current Assets 55,296,140.65
Sub-Total of Non-Current Assets 878,186,278.19
Total Assets 1,978,877,309.55
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 25,374,086.07
Accounts Payable 131,477,674.96
Accounts Received In Advance --
Employee Compensation Payable 23,598,892.88
Taxes Payable 2,251,364.30
Interest Payable --
Dividend Payable --
Other payables 37,742,527.29
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,664,310.76
Other Current Liabilities 460,888.24
Sub-Total of Current Liabilities 233,317,354.20
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 423,469.98
Deferred Income Tax Liabilities 14,055,688.74
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 78,646,587.07
Total Liabilities 311,963,941.27
Paid-In Capital(Or Share Stock) 164,081,215.00
Capital Surplus 1,053,087,888.91
Surplus Reserve 51,494,541.64
LESS:Treasury Stock 30,746,171.00
Undistributed Profits 430,880,531.39
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,666,913,368.28
Owner's Equity(Stockholder's Equity) 1,666,913,368.28
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,978,877,309.55
Currency in : RMB