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Annual
Financial Year March 31 2023
Monetary Funds 507,503,922.62
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 335,437,266.34
Advances to Suppliers 160,461,743.52
Other Receivables 26,861,887.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 763,706,111.03
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 95,553,671.01
Total Current Assets 1,972,226,625.88
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 7,653,719.23
Investment Properties --
Fixed Assetes 26,258,165.56
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 1,101,205.30
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,982,621.17
Deferred Income Tax Assets 221,956,888.07
Other Non-Current Assets --
Sub-Total of Non-Current Assets 288,958,963.94
Total Assets 2,261,185,589.82
Short-Term Loans 92,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 76,465,864.89
Accounts Received In Advance 30,849,261.16
Employee Compensation Payable 5,562,842.09
Taxes Payable 11,003,501.02
Interest Payable --
Dividend Payable --
Other payables 200,504,411.49
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,407,089.19
Other Current Liabilities 67,486,692.46
Sub-Total of Current Liabilities 712,214,298.32
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 40,164,937.29
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 40,164,937.29
Total Liabilities 752,379,235.61
Paid-In Capital(Or Share Stock) 980,980,473.00
Capital Surplus 1,130,729,240.12
Surplus Reserve 30,835,474.82
LESS:Treasury Stock 34,000,000.00
Undistributed Profits -582,728,050.12
Minority Stockholder's Interest -17,010,783.61
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,525,817,137.82
Owner's Equity(Stockholder's Equity) 1,508,806,354.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,261,185,589.82
Currency in : RMB