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Annual
Financial Year March 31 2023
Monetary Funds 829,207,484.29
Held-for-trading Financial Assets 57,138,420.30
Notes Receivable 8,188,092.22
Accounts Receivable 242,559,305.53
Advances to Suppliers 18,312,126.71
Other Receivables 3,977,818.37
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 285,454,291.15
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 34,958,289.42
Total Current Assets 1,488,018,799.81
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 421,767,792.09
Under-construction Projects 123,109,990.69
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 42,397,540.70
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,875,289.83
Deferred Income Tax Assets 10,078,197.13
Other Non-Current Assets 1,105,600.00
Sub-Total of Non-Current Assets 600,334,410.44
Total Assets 2,088,353,210.25
Short-Term Loans 41,040,580.53
Trading Financial liabilities --
Notes Payable 2,345,148.81
Accounts Payable 174,453,019.16
Accounts Received In Advance 1,051,418.52
Employee Compensation Payable 25,769,065.99
Taxes Payable 10,546,188.63
Interest Payable --
Dividend Payable --
Other payables 14,702,810.70
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 2,506,893.71
Sub-Total of Current Liabilities 313,527,126.79
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,183,652.29
Total Liabilities 316,710,779.08
Paid-In Capital(Or Share Stock) 356,517,053.00
Capital Surplus 341,475,301.00
Surplus Reserve 116,251,826.65
LESS:Treasury Stock --
Undistributed Profits 772,812,617.68
Minority Stockholder's Interest 184,063,975.10
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,587,578,456.07
Owner's Equity(Stockholder's Equity) 1,771,642,431.17
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,088,353,210.25
Currency in : RMB