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Annual
Financial Year March 31 2023
Monetary Funds 252,189,703.03
Held-for-trading Financial Assets --
Notes Receivable 68,689,367.75
Accounts Receivable 468,154,137.06
Advances to Suppliers 29,589,075.57
Other Receivables 14,469,897.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 481,515,096.71
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 74,794,094.49
Other Current Assets 26,883,307.82
Total Current Assets 1,419,342,872.63
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,190,435.18
Investment Properties --
Fixed Assetes 406,541,648.68
Under-construction Projects 22,064,871.64
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 53,138,216.84
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 121,672,086.91
Other Non-Current Assets 4,637,444.00
Sub-Total of Non-Current Assets 1,065,696,505.67
Total Assets 2,485,039,378.30
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 241,616,561.40
Accounts Received In Advance --
Employee Compensation Payable 1,428,890.02
Taxes Payable 6,263,528.00
Interest Payable --
Dividend Payable 90,000.00
Other payables 68,616,134.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 386,885.07
Sub-Total of Current Liabilities 581,094,928.04
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 51,109,314.59
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 51,109,314.59
Total Liabilities 632,204,242.63
Paid-In Capital(Or Share Stock) 389,604,420.00
Capital Surplus 735,559,974.56
Surplus Reserve 101,370,231.55
LESS:Treasury Stock 85,409,328.87
Undistributed Profits 779,845,133.25
Minority Stockholder's Interest 25,165,720.04
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,827,669,415.63
Owner's Equity(Stockholder's Equity) 1,852,835,135.67
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,485,039,378.30
Currency in : RMB