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Annual
Financial Year March 31 2023
Monetary Funds 473,557,383.16
Held-for-trading Financial Assets --
Notes Receivable 262,079.73
Accounts Receivable 208,133,668.02
Advances to Suppliers 5,361,142.88
Other Receivables 3,650,452.78
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 123,319,179.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 826,561,004.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 39,114,562.52
Investment Properties --
Fixed Assetes 641,870,702.76
Under-construction Projects 21,035,540.99
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 78,579,109.49
R&D expenses --
Goodwill 203,369,767.38
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 2,687,926.85
Other Non-Current Assets 4,014,024.66
Sub-Total of Non-Current Assets 990,909,286.68
Total Assets 1,817,470,290.79
Short-Term Loans --
Trading Financial liabilities 1,172,300.00
Notes Payable --
Accounts Payable 89,504,424.06
Accounts Received In Advance --
Employee Compensation Payable 31,661,179.96
Taxes Payable 3,884,546.23
Interest Payable --
Dividend Payable --
Other payables 32,341,182.78
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,601,083.16
Sub-Total of Current Liabilities 185,797,371.18
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,003,415.69
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 12,083,875.76
Total Liabilities 197,881,246.94
Paid-In Capital(Or Share Stock) 112,627,120.00
Capital Surplus 758,187,426.22
Surplus Reserve 56,313,560.00
LESS:Treasury Stock 19,251,600.96
Undistributed Profits 714,562,004.04
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,619,589,043.85
Owner's Equity(Stockholder's Equity) 1,619,589,043.85
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,817,470,290.79
Currency in : RMB