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Annual
Financial Year March 31 2023
Monetary Funds 396,463,198.72
Held-for-trading Financial Assets --
Notes Receivable 13,879,308.55
Accounts Receivable 266,655,328.30
Advances to Suppliers 162,928,819.22
Other Receivables 41,732,372.95
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 162,870,675.90
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,147,015.52
Total Current Assets 1,111,563,922.21
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 291,308,633.25
Investment Properties 20,863,585.37
Fixed Assetes 1,572,203,632.53
Under-construction Projects 83,524,116.69
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 71,536,719.09
R&D expenses --
Goodwill 1,120,372,955.70
Long-Term Deferred and Prepaid Expenses 1,014,120.85
Deferred Income Tax Assets 16,954,488.27
Other Non-Current Assets 1,804,866.94
Sub-Total of Non-Current Assets 3,181,889,900.17
Total Assets 4,293,453,822.38
Short-Term Loans 753,206,057.76
Trading Financial liabilities --
Notes Payable 102,460,000.00
Accounts Payable 201,687,548.37
Accounts Received In Advance --
Employee Compensation Payable 36,507,835.63
Taxes Payable 33,187,017.70
Interest Payable --
Dividend Payable 18,487,108.26
Other payables 313,390,545.92
Due to Related Companies --
Non-Current Liabilities Due Within One Year 198,007,567.73
Other Current Liabilities 16,791,280.60
Sub-Total of Current Liabilities 1,793,992,497.95
Long-term Loans 93,710,666.00
Bonds Payable --
Long-Term Accounts Payable 510,142,525.40
Special Payable --
Estimatied Liabilities 10,496,371.55
Deferred Income Tax Liabilities 18,910,794.03
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 652,664,826.13
Total Liabilities 2,446,657,324.08
Paid-In Capital(Or Share Stock) 464,374,926.00
Capital Surplus 1,035,082,990.49
Surplus Reserve 27,679,699.10
LESS:Treasury Stock --
Undistributed Profits 66,704,785.31
Minority Stockholder's Interest 237,424,107.41
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,609,372,390.89
Owner's Equity(Stockholder's Equity) 1,846,796,498.30
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,293,453,822.38
Currency in : RMB