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Annual
Financial Year March 31 2023
Monetary Funds 244,170,525.09
Held-for-trading Financial Assets 760,070,901.06
Notes Receivable --
Accounts Receivable 235,705,470.17
Advances to Suppliers 23,703,571.36
Other Receivables 127,076,596.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 371,766,855.74
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 81,846,325.38
Total Current Assets 1,844,340,245.71
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 111,703,118.76
Investment Properties --
Fixed Assetes 289,223,321.24
Under-construction Projects 5,590,811.04
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 34,639,032.29
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,358,370.98
Deferred Income Tax Assets 9,465,934.27
Other Non-Current Assets 6,016.81
Sub-Total of Non-Current Assets 458,927,255.78
Total Assets 2,303,267,501.49
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 192,668,926.04
Accounts Received In Advance --
Employee Compensation Payable 1,404,472.34
Taxes Payable 14,741,167.52
Interest Payable --
Dividend Payable --
Other payables 3,388,801.38
Due to Related Companies --
Non-Current Liabilities Due Within One Year 21,367,141.19
Other Current Liabilities 3,257,013.61
Sub-Total of Current Liabilities 268,113,150.30
Long-term Loans 36,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,597,046.48
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 43,300,232.35
Total Liabilities 311,413,382.65
Paid-In Capital(Or Share Stock) 700,649,154.00
Capital Surplus 34,372,434.07
Surplus Reserve 222,226,182.86
LESS:Treasury Stock --
Undistributed Profits 1,031,907,965.40
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,991,854,118.84
Owner's Equity(Stockholder's Equity) 1,991,854,118.84
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,303,267,501.49
Currency in : RMB