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Annual
Financial Year March 31 2023
Monetary Funds 350,039,060.41
Held-for-trading Financial Assets 168,527,003.15
Notes Receivable 1,700,448.80
Accounts Receivable 145,554,155.79
Advances to Suppliers 98,921,455.34
Other Receivables 117,379,775.14
Amounts Due From Related Companies --
Interest Receivable 23,552.08
Dividend Receivable --
Inventories 165,470,212.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 26,592,413.29
Total Current Assets 1,074,184,524.79
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 266,666,688.34
Under-construction Projects 489,450,117.79
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 163,146,570.72
R&D expenses --
Goodwill 178,953,468.31
Long-Term Deferred and Prepaid Expenses 3,312,507.66
Deferred Income Tax Assets 30,159,036.13
Other Non-Current Assets 34,852,390.24
Sub-Total of Non-Current Assets 1,198,002,162.87
Total Assets 2,272,186,687.66
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 11,261,256.00
Accounts Payable 122,877,655.97
Accounts Received In Advance --
Employee Compensation Payable 18,945,382.97
Taxes Payable 10,586,308.09
Interest Payable --
Dividend Payable 904,500.00
Other payables 26,362,038.42
Due to Related Companies --
Non-Current Liabilities Due Within One Year 4,415,062.65
Other Current Liabilities 10,605,775.19
Sub-Total of Current Liabilities 287,534,690.16
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,271,319.03
Deferred Income Tax Liabilities 21,832,497.60
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 48,571,293.07
Total Liabilities 336,105,983.23
Paid-In Capital(Or Share Stock) 430,000,000.00
Capital Surplus 867,121,917.47
Surplus Reserve 105,839,835.89
LESS:Treasury Stock --
Undistributed Profits 542,171,894.87
Minority Stockholder's Interest -9,052,943.80
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,945,133,648.23
Owner's Equity(Stockholder's Equity) 1,936,080,704.43
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,272,186,687.66
Currency in : RMB