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Annual
Financial Year March 31 2023
Monetary Funds 131,213,788.60
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 31,195,122.10
Advances to Suppliers 10,785,814.78
Other Receivables 49,845,859.86
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 782,878,192.53
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,952,310.79
Total Current Assets 1,017,688,653.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 596,450,224.98
Long-term Equity Investment 166,309,708.20
Investment Properties 222,985,279.35
Fixed Assetes 79,331,468.93
Under-construction Projects 988,719.47
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 214,608,697.59
R&D expenses --
Goodwill 12,502,050.93
Long-Term Deferred and Prepaid Expenses 2,374,526.06
Deferred Income Tax Assets 122,325,602.79
Other Non-Current Assets 265,733.31
Sub-Total of Non-Current Assets 1,578,125,479.26
Total Assets 2,595,814,132.78
Short-Term Loans 235,293,750.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 34,673,057.19
Accounts Received In Advance --
Employee Compensation Payable 2,085,994.06
Taxes Payable 193,014,288.04
Interest Payable --
Dividend Payable 17,331.40
Other payables 170,003,748.45
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,015,259.73
Other Current Liabilities 1,820,427.90
Sub-Total of Current Liabilities 656,865,754.78
Long-term Loans 149,000,000.00
Bonds Payable --
Long-Term Accounts Payable 53,284,772.16
Special Payable --
Estimatied Liabilities 65,960,418.64
Deferred Income Tax Liabilities 8,278,567.75
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 286,129,490.10
Total Liabilities 942,995,244.88
Paid-In Capital(Or Share Stock) 638,280,604.00
Capital Surplus 541,157,844.74
Surplus Reserve 250,422,973.13
LESS:Treasury Stock --
Undistributed Profits 232,344,885.98
Minority Stockholder's Interest -10,608,496.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,663,427,384.68
Owner's Equity(Stockholder's Equity) 1,652,818,887.90
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,595,814,132.78
Currency in : RMB