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Annual
Financial Year March 31 2023
Monetary Funds 440,240,971.36
Held-for-trading Financial Assets 12,043,329.29
Notes Receivable --
Accounts Receivable 26,233,372.35
Advances to Suppliers 34,767,200.85
Other Receivables 42,908,186.60
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 77,510,391.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,984,555.98
Total Current Assets 648,181,628.65
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 150,279,611.70
Investment Properties --
Fixed Assetes 397,895,906.57
Under-construction Projects 205,616,553.34
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 158,924,906.91
R&D expenses --
Goodwill 378,018,688.85
Long-Term Deferred and Prepaid Expenses 4,897,211.42
Deferred Income Tax Assets 848,549.84
Other Non-Current Assets 19,344,476.50
Sub-Total of Non-Current Assets 1,352,483,375.63
Total Assets 2,000,665,004.28
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 93,509,447.93
Accounts Received In Advance --
Employee Compensation Payable 11,756,852.69
Taxes Payable 6,124,184.06
Interest Payable --
Dividend Payable --
Other payables 88,066,004.56
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,931,637.73
Other Current Liabilities 2,272,671.16
Sub-Total of Current Liabilities 225,619,495.06
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,421,293.09
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 35,984,732.18
Total Liabilities 261,604,227.24
Paid-In Capital(Or Share Stock) 372,514,005.00
Capital Surplus 888,985,979.53
Surplus Reserve 112,454,227.02
LESS:Treasury Stock --
Undistributed Profits 355,254,897.85
Minority Stockholder's Interest 9,851,667.64
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,729,209,109.40
Owner's Equity(Stockholder's Equity) 1,739,060,777.04
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,000,665,004.28
Currency in : RMB