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Annual
Financial Year March 31 2023
Monetary Funds 78,668,223.80
Held-for-trading Financial Assets 242,468,386.57
Notes Receivable 200,000.00
Accounts Receivable 102,872,407.25
Advances to Suppliers 13,360,700.30
Other Receivables 10,367,508.01
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 154,891,714.97
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,172,375.75
Total Current Assets 612,482,085.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 316,088,619.20
Investment Properties --
Fixed Assetes 185,632,661.28
Under-construction Projects 4,806,500.00
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 69,832,824.89
R&D expenses --
Goodwill 224,142,250.25
Long-Term Deferred and Prepaid Expenses 3,321,672.06
Deferred Income Tax Assets 12,307,327.32
Other Non-Current Assets 19,000.00
Sub-Total of Non-Current Assets 856,315,202.88
Total Assets 1,468,797,288.51
Short-Term Loans 16,479,456.83
Trading Financial liabilities --
Notes Payable --
Accounts Payable 39,319,376.51
Accounts Received In Advance --
Employee Compensation Payable 3,494,157.06
Taxes Payable 5,857,164.72
Interest Payable --
Dividend Payable --
Other payables 196,978,213.69
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,302,157.39
Other Current Liabilities 285,233.86
Sub-Total of Current Liabilities 279,223,555.17
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,368,284.34
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 82,077,517.72
Total Liabilities 361,301,072.89
Paid-In Capital(Or Share Stock) 644,000,000.00
Capital Surplus 119,714,124.84
Surplus Reserve 84,408,683.60
LESS:Treasury Stock --
Undistributed Profits 301,878,319.40
Minority Stockholder's Interest -29,972,768.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,137,468,983.71
Owner's Equity(Stockholder's Equity) 1,107,496,215.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,468,797,288.51
Currency in : RMB