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Annual
Financial Year March 31 2023
Monetary Funds 418,758,680.05
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 672,770,919.27
Advances to Suppliers 129,630,173.24
Other Receivables 11,595,965.40
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 765,366,395.67
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 21,080,736.28
Total Current Assets 2,066,776,798.13
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 390,000.00
Long-term Equity Investment --
Investment Properties 7,928,911.20
Fixed Assetes 440,315,471.91
Under-construction Projects 16,581,853.52
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 114,328,115.35
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 19,085,318.28
Deferred Income Tax Assets 36,218,699.27
Other Non-Current Assets 11,528,670.36
Sub-Total of Non-Current Assets 1,113,973,594.06
Total Assets 3,180,750,392.19
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 202,779,103.09
Accounts Payable 638,877,595.02
Accounts Received In Advance 2,208,701.56
Employee Compensation Payable 55,766,896.29
Taxes Payable 15,770,042.29
Interest Payable --
Dividend Payable --
Other payables 64,588,382.80
Due to Related Companies --
Non-Current Liabilities Due Within One Year 27,467,125.07
Other Current Liabilities 10,778,237.27
Sub-Total of Current Liabilities 1,030,132,070.51
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 55,374,753.39
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 185,811,841.72
Total Liabilities 1,215,943,912.23
Paid-In Capital(Or Share Stock) 334,123,286.00
Capital Surplus 533,187,451.77
Surplus Reserve 66,890,050.81
LESS:Treasury Stock --
Undistributed Profits 838,807,368.57
Minority Stockholder's Interest 24,761,337.46
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,940,045,142.50
Owner's Equity(Stockholder's Equity) 1,964,806,479.96
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,180,750,392.19
Currency in : RMB