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Annual
Financial Year March 31 2023
Monetary Funds 1,681,330,677.40
Held-for-trading Financial Assets --
Notes Receivable 32,812,386.59
Accounts Receivable 173,746,372.15
Advances to Suppliers 43,587,668.80
Other Receivables 11,767,848.29
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 589,182,900.66
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 40,712,976.68
Total Current Assets 2,573,140,830.57
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 32,594,920.65
Investment Properties 47,654,589.74
Fixed Assetes 145,759,397.47
Under-construction Projects 7,829,392.96
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 3,247,406.11
R&D expenses --
Goodwill 1,076,163.60
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 35,828,320.66
Other Non-Current Assets 4,910,251.50
Sub-Total of Non-Current Assets 279,836,782.37
Total Assets 2,852,977,612.94
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 251,097,965.69
Accounts Payable 275,354,548.76
Accounts Received In Advance --
Employee Compensation Payable 104,794,957.71
Taxes Payable 10,919,563.85
Interest Payable --
Dividend Payable --
Other payables 114,039,639.93
Due to Related Companies --
Non-Current Liabilities Due Within One Year 306,556.55
Other Current Liabilities 51,767,067.90
Sub-Total of Current Liabilities 1,210,235,691.47
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 627,736.87
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 66,361,322.26
Total Liabilities 1,276,597,013.73
Paid-In Capital(Or Share Stock) 446,486,084.00
Capital Surplus 507,971,730.45
Surplus Reserve 105,703,713.56
LESS:Treasury Stock --
Undistributed Profits 496,823,126.38
Minority Stockholder's Interest 21,979,113.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,554,401,485.43
Owner's Equity(Stockholder's Equity) 1,576,380,599.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,852,977,612.94
Currency in : RMB