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Annual
Financial Year March 31 2023
Monetary Funds 408,415,419.26
Held-for-trading Financial Assets 392,778,582.28
Notes Receivable 200,000.00
Accounts Receivable 316,427,473.21
Advances to Suppliers 5,278,910.71
Other Receivables 55,924,032.22
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 113,393,626.39
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,986,600.54
Total Current Assets 1,298,417,172.43
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 17,980,509.48
Investment Properties 27,246,142.47
Fixed Assetes 1,006,345,959.77
Under-construction Projects 25,330,158.91
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 99,173,146.21
R&D expenses --
Goodwill 135,604,327.01
Long-Term Deferred and Prepaid Expenses 954,054.76
Deferred Income Tax Assets 18,556,897.58
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,382,930,624.81
Total Assets 2,681,347,797.24
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 198,525,059.82
Accounts Received In Advance 9,138,670.20
Employee Compensation Payable 6,442,125.69
Taxes Payable 21,565,662.68
Interest Payable --
Dividend Payable --
Other payables 9,821,236.94
Due to Related Companies --
Non-Current Liabilities Due Within One Year 212,352.76
Other Current Liabilities 59,907,464.55
Sub-Total of Current Liabilities 627,043,149.70
Long-term Loans 210,065,156.61
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 27,101,780.06
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 262,339,342.80
Total Liabilities 889,382,492.50
Paid-In Capital(Or Share Stock) 189,382,714.00
Capital Surplus 925,239,722.47
Surplus Reserve 112,374,458.36
LESS:Treasury Stock --
Undistributed Profits 395,324,069.34
Minority Stockholder's Interest 146,178,804.92
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,645,786,499.82
Owner's Equity(Stockholder's Equity) 1,791,965,304.74
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,681,347,797.24
Currency in : RMB