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Annual
Financial Year March 31 2023
Monetary Funds 189,870,741.93
Held-for-trading Financial Assets --
Notes Receivable 343,448,834.37
Accounts Receivable 143,613,358.31
Advances to Suppliers 58,425,037.10
Other Receivables 5,178,102.98
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 467,351,273.02
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 23,770,284.36
Total Current Assets 1,231,657,632.07
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 50,000,000.00
Investment Properties 11,617,673.62
Fixed Assetes 528,760,771.15
Under-construction Projects 393,464,303.31
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 46,953,405.34
R&D expenses --
Goodwill 782,621,543.72
Long-Term Deferred and Prepaid Expenses 23,333,487.69
Deferred Income Tax Assets 4,264,859.40
Other Non-Current Assets 342,627,586.31
Sub-Total of Non-Current Assets 2,189,403,163.10
Total Assets 3,421,060,795.17
Short-Term Loans 165,143,541.66
Trading Financial liabilities --
Notes Payable --
Accounts Payable 407,207,607.09
Accounts Received In Advance --
Employee Compensation Payable 17,457,095.65
Taxes Payable 36,467,240.94
Interest Payable --
Dividend Payable --
Other payables 1,047,927,640.37
Due to Related Companies --
Non-Current Liabilities Due Within One Year 55,967,022.14
Other Current Liabilities 337,997,437.62
Sub-Total of Current Liabilities 2,091,396,577.82
Long-term Loans 51,100,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 11,488,979.31
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 580,018,040.64
Total Liabilities 2,671,414,618.46
Paid-In Capital(Or Share Stock) 342,634,507.00
Capital Surplus 412,981,110.50
Surplus Reserve 42,946,407.39
LESS:Treasury Stock --
Undistributed Profits -48,492,133.65
Minority Stockholder's Interest -423,714.53
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 750,069,891.24
Owner's Equity(Stockholder's Equity) 749,646,176.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,421,060,795.17
Currency in : RMB