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Annual
Financial Year March 31 2023
Monetary Funds 318,573,629.24
Held-for-trading Financial Assets 432,210,698.14
Notes Receivable --
Accounts Receivable 129,456,464.71
Advances to Suppliers 6,274,799.52
Other Receivables 8,277,290.90
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 129,109,408.57
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,477,718.46
Total Current Assets 1,039,380,009.55
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 111,519,705.02
Investment Properties 158,236,366.44
Fixed Assetes 436,857,538.83
Under-construction Projects 121,851,443.33
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 170,064,965.25
R&D expenses --
Goodwill 292,533,842.30
Long-Term Deferred and Prepaid Expenses 20,501,107.06
Deferred Income Tax Assets 12,080,761.25
Other Non-Current Assets 8,530,827.93
Sub-Total of Non-Current Assets 1,398,742,653.39
Total Assets 2,438,122,662.94
Short-Term Loans 162,765,266.92
Trading Financial liabilities --
Notes Payable 18,613,917.78
Accounts Payable 111,319,011.80
Accounts Received In Advance 1,788,090.02
Employee Compensation Payable 54,260,770.76
Taxes Payable 32,245,364.27
Interest Payable --
Dividend Payable --
Other payables 41,529,925.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,365,105.58
Other Current Liabilities 3,522,700.79
Sub-Total of Current Liabilities 475,914,158.32
Long-term Loans 104,422,034.98
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,852,716.20
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 164,680,693.57
Total Liabilities 640,594,851.89
Paid-In Capital(Or Share Stock) 293,322,218.00
Capital Surplus 651,728,507.95
Surplus Reserve 90,735,257.70
LESS:Treasury Stock 14,491,000.00
Undistributed Profits 773,404,353.97
Minority Stockholder's Interest 21,560,912.01
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,775,966,899.04
Owner's Equity(Stockholder's Equity) 1,797,527,811.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,438,122,662.94
Currency in : RMB