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Annual
Financial Year March 31 2023
Monetary Funds 52,587,347.56
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 28,786,819.29
Advances to Suppliers 36,964,518.35
Other Receivables 4,340,540.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 263,021,549.95
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,589,490.39
Total Current Assets 436,563,636.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 486,484,613.52
Under-construction Projects 11,687,749.53
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 90,406,067.75
R&D expenses --
Goodwill 210,016,574.07
Long-Term Deferred and Prepaid Expenses 26,415.26
Deferred Income Tax Assets 1,430,116.97
Other Non-Current Assets 3,143,625.57
Sub-Total of Non-Current Assets 803,300,532.86
Total Assets 1,239,864,169.72
Short-Term Loans 205,351,494.15
Trading Financial liabilities --
Notes Payable --
Accounts Payable 48,817,306.12
Accounts Received In Advance --
Employee Compensation Payable 12,758,100.14
Taxes Payable 1,196,690.20
Interest Payable --
Dividend Payable --
Other payables 33,804,834.17
Due to Related Companies --
Non-Current Liabilities Due Within One Year 763,807,184.95
Other Current Liabilities 1,782,783.36
Sub-Total of Current Liabilities 1,084,758,831.01
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 9,988,224.07
Deferred Income Tax Liabilities 6,565,563.19
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 23,675,221.42
Total Liabilities 1,108,434,052.43
Paid-In Capital(Or Share Stock) 1,071,274,605.00
Capital Surplus 882,549,887.15
Surplus Reserve --
LESS:Treasury Stock --
Undistributed Profits -1,692,464,230.52
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 131,430,117.29
Owner's Equity(Stockholder's Equity) 131,430,117.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,239,864,169.72
Currency in : RMB