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Annual
Financial Year March 31 2023
Monetary Funds 189,411,113.61
Held-for-trading Financial Assets 496,000.00
Notes Receivable 23,982,891.04
Accounts Receivable 518,172,634.54
Advances to Suppliers 5,555,542.69
Other Receivables 21,478,027.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 79,879,591.41
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,912,908.54
Total Current Assets 884,013,199.74
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 26,424,673.59
Fixed Assetes 531,177,040.24
Under-construction Projects 12,454,478.59
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 38,531,859.60
R&D expenses --
Goodwill 297,944,071.44
Long-Term Deferred and Prepaid Expenses 12,277,574.67
Deferred Income Tax Assets 59,681,330.47
Other Non-Current Assets 233,660.00
Sub-Total of Non-Current Assets 1,084,836,786.05
Total Assets 1,968,849,985.79
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 265,302,342.91
Accounts Received In Advance --
Employee Compensation Payable 35,823,749.16
Taxes Payable 21,984,528.53
Interest Payable --
Dividend Payable 26,637,802.35
Other payables 62,807,172.50
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,021,187.98
Other Current Liabilities 15,620,278.98
Sub-Total of Current Liabilities 423,745,066.41
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,561,434.14
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 11,839,679.33
Total Liabilities 435,584,745.74
Paid-In Capital(Or Share Stock) 500,845,351.00
Capital Surplus 356,878,500.18
Surplus Reserve 19,235,029.56
LESS:Treasury Stock --
Undistributed Profits 613,621,176.39
Minority Stockholder's Interest 42,575,388.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,490,689,851.46
Owner's Equity(Stockholder's Equity) 1,533,265,240.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,968,849,985.79
Currency in : RMB