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Annual
Financial Year March 31 2023
Monetary Funds 478,034,709.32
Held-for-trading Financial Assets 91,000,000.00
Notes Receivable 2,600,000.00
Accounts Receivable 167,885,613.48
Advances to Suppliers 6,279,476.00
Other Receivables 2,037,770.27
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 323,338,599.38
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 19,400,006.41
Total Current Assets 1,090,586,438.90
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 892,461,752.29
Under-construction Projects 95,300,478.66
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 98,212,949.30
R&D expenses 34,067,804.58
Goodwill 156,336,178.69
Long-Term Deferred and Prepaid Expenses 4,989,861.06
Deferred Income Tax Assets 26,558,277.60
Other Non-Current Assets 98,884,557.47
Sub-Total of Non-Current Assets 1,502,113,796.17
Total Assets 2,592,700,235.07
Short-Term Loans 418,675,019.46
Trading Financial liabilities 359,504.49
Notes Payable 45,973,239.99
Accounts Payable 101,073,368.31
Accounts Received In Advance --
Employee Compensation Payable 18,527,489.86
Taxes Payable 3,969,782.87
Interest Payable --
Dividend Payable --
Other payables 4,769,173.41
Due to Related Companies --
Non-Current Liabilities Due Within One Year 202,044.38
Other Current Liabilities 3,212,006.43
Sub-Total of Current Liabilities 604,120,687.19
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,462,559.73
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 44,574,787.05
Total Liabilities 648,695,474.24
Paid-In Capital(Or Share Stock) 213,183,800.00
Capital Surplus 1,318,761,728.22
Surplus Reserve 14,999,476.29
LESS:Treasury Stock --
Undistributed Profits 380,959,975.32
Minority Stockholder's Interest 12,533,102.14
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,931,471,658.69
Owner's Equity(Stockholder's Equity) 1,944,004,760.83
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,592,700,235.07
Currency in : RMB