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Annual
Financial Year March 31 2023
Monetary Funds 393,382,291.31
Held-for-trading Financial Assets --
Notes Receivable 9,627,220.78
Accounts Receivable 170,839,608.05
Advances to Suppliers 48,593,485.83
Other Receivables 14,581,225.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 274,863,212.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,050,790.64
Total Current Assets 925,013,787.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 20,388,919.59
Investment Properties 25,838,213.92
Fixed Assetes 170,900,742.93
Under-construction Projects 762,408.70
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 52,629,836.36
R&D expenses 5,170,577.42
Goodwill 361,579,864.24
Long-Term Deferred and Prepaid Expenses 25,105,798.59
Deferred Income Tax Assets 13,731,365.99
Other Non-Current Assets 1,471,322.00
Sub-Total of Non-Current Assets 714,598,700.03
Total Assets 1,639,612,487.86
Short-Term Loans 62,809,698.54
Trading Financial liabilities --
Notes Payable --
Accounts Payable 71,882,680.00
Accounts Received In Advance --
Employee Compensation Payable 11,260,700.76
Taxes Payable 6,667,894.58
Interest Payable --
Dividend Payable --
Other payables 1,626,152.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,654,801.80
Other Current Liabilities 17,067,870.43
Sub-Total of Current Liabilities 339,791,357.84
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 11,365,067.44
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 43,731,865.00
Total Liabilities 383,523,222.84
Paid-In Capital(Or Share Stock) 200,840,639.00
Capital Surplus 770,386,916.95
Surplus Reserve 14,952,343.55
LESS:Treasury Stock --
Undistributed Profits 255,772,033.82
Minority Stockholder's Interest 8,922,699.45
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,247,166,565.57
Owner's Equity(Stockholder's Equity) 1,256,089,265.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,639,612,487.86
Currency in : RMB