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Annual
Financial Year March 31 2023
Monetary Funds 542,250,586.83
Held-for-trading Financial Assets --
Notes Receivable 156,960,875.59
Accounts Receivable 236,155,952.46
Advances to Suppliers 76,667,316.32
Other Receivables 17,461,567.30
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable 2,925,341.20
Inventories 1,103,569,076.12
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 49,358,891.99
Total Current Assets 2,665,262,428.11
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 1,850,530.43
Investment Properties 4,082,191.92
Fixed Assetes 1,036,571,427.72
Under-construction Projects 25,644,380.82
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 121,070,047.25
R&D expenses --
Goodwill 28,444,631.86
Long-Term Deferred and Prepaid Expenses 1,540,073.76
Deferred Income Tax Assets 20,390,050.21
Other Non-Current Assets 62,839,600.62
Sub-Total of Non-Current Assets 1,874,718,277.01
Total Assets 4,539,980,705.12
Short-Term Loans 508,702,778.21
Trading Financial liabilities --
Notes Payable 72,386,120.00
Accounts Payable 313,246,497.98
Accounts Received In Advance --
Employee Compensation Payable 5,852,458.71
Taxes Payable 13,432,270.58
Interest Payable --
Dividend Payable --
Other payables 89,298,867.64
Due to Related Companies --
Non-Current Liabilities Due Within One Year 93,813,630.58
Other Current Liabilities 21,252,353.97
Sub-Total of Current Liabilities 1,126,883,517.59
Long-term Loans 92,950,000.00
Bonds Payable --
Long-Term Accounts Payable 33,000,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 42,550,262.77
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 281,839,173.72
Total Liabilities 1,408,722,691.31
Paid-In Capital(Or Share Stock) 742,082,425.00
Capital Surplus 1,463,112,961.75
Surplus Reserve 101,768,814.37
LESS:Treasury Stock 64,510,416.00
Undistributed Profits 825,128,802.25
Minority Stockholder's Interest 51,305,684.32
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 3,079,952,329.49
Owner's Equity(Stockholder's Equity) 3,131,258,013.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,539,980,705.12
Currency in : RMB