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Annual
Financial Year March 31 2023
Monetary Funds 674,606,317.03
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 447,033,769.10
Advances to Suppliers 47,364,377.60
Other Receivables 18,970,060.62
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 316,276,813.35
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,412,914.33
Total Current Assets 1,621,436,099.09
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 9,698,681.38
Fixed Assetes 173,570,354.67
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 33,039,316.45
R&D expenses 70,513,353.65
Goodwill --
Long-Term Deferred and Prepaid Expenses 55,892.34
Deferred Income Tax Assets 33,707,035.51
Other Non-Current Assets 170,158,511.01
Sub-Total of Non-Current Assets 499,723,765.33
Total Assets 2,121,159,864.42
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 432,831,351.89
Accounts Received In Advance 79,492.07
Employee Compensation Payable 17,283,283.32
Taxes Payable 2,435,046.34
Interest Payable --
Dividend Payable --
Other payables 19,326,530.39
Due to Related Companies --
Non-Current Liabilities Due Within One Year 91,355.07
Other Current Liabilities 1,062,334.76
Sub-Total of Current Liabilities 667,823,105.69
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 7,036,964.98
Deferred Income Tax Liabilities 2,369,816.09
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 59,495,246.22
Total Liabilities 727,318,351.91
Paid-In Capital(Or Share Stock) 408,548,455.00
Capital Surplus 294,895,188.58
Surplus Reserve 93,583,361.67
LESS:Treasury Stock --
Undistributed Profits 596,774,507.26
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,393,841,512.51
Owner's Equity(Stockholder's Equity) 1,393,841,512.51
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,121,159,864.42
Currency in : RMB