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Annual
Financial Year March 31 2023
Monetary Funds 73,403,214.43
Held-for-trading Financial Assets 54,903,821.62
Notes Receivable --
Accounts Receivable 323,528,394.36
Advances to Suppliers 336,875,400.09
Other Receivables 14,720,262.54
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 663,987,785.49
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 86,042,232.51
Total Current Assets 1,568,995,581.58
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 581,085,428.10
Under-construction Projects 89,969,926.21
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 299,097,275.60
R&D expenses 42,373,681.53
Goodwill 220,919,051.61
Long-Term Deferred and Prepaid Expenses 4,635,887.52
Deferred Income Tax Assets 10,000,662.40
Other Non-Current Assets 89,227,089.04
Sub-Total of Non-Current Assets 1,360,959,229.12
Total Assets 2,929,954,810.70
Short-Term Loans 40,000,000.00
Trading Financial liabilities --
Notes Payable 8,545,800.00
Accounts Payable 320,530,379.83
Accounts Received In Advance --
Employee Compensation Payable 19,101,563.15
Taxes Payable 5,165,683.80
Interest Payable --
Dividend Payable --
Other payables 67,970,636.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 74,394,222.69
Sub-Total of Current Liabilities 789,196,546.03
Long-term Loans 64,206,165.78
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 946,577.60
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 107,434,600.38
Total Liabilities 896,631,146.41
Paid-In Capital(Or Share Stock) 614,014,980.00
Capital Surplus 448,812,336.21
Surplus Reserve 100,908,167.97
LESS:Treasury Stock --
Undistributed Profits 765,023,493.98
Minority Stockholder's Interest 100,152,736.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,933,170,927.70
Owner's Equity(Stockholder's Equity) 2,033,323,664.29
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,929,954,810.70
Currency in : RMB