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Annual
Financial Year March 31 2023
Monetary Funds 364,318,288.33
Held-for-trading Financial Assets 143,049,504.72
Notes Receivable 210,459,461.40
Accounts Receivable 508,974,224.49
Advances to Suppliers 50,486,408.21
Other Receivables 82,081,509.27
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 666,651,313.63
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 68,582,778.48
Total Current Assets 2,152,061,591.28
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 7,049,504.85
Fixed Assetes 548,134,356.36
Under-construction Projects 2,295,777.24
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 67,653,646.40
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 31,888,441.18
Other Non-Current Assets 9,299,183.00
Sub-Total of Non-Current Assets 668,996,868.12
Total Assets 2,821,058,459.40
Short-Term Loans 8,859,685.35
Trading Financial liabilities --
Notes Payable 1,214,464.32
Accounts Payable 273,587,699.88
Accounts Received In Advance 1,098,282.54
Employee Compensation Payable 53,177,517.64
Taxes Payable 15,326,588.51
Interest Payable --
Dividend Payable --
Other payables 48,719,805.64
Due to Related Companies --
Non-Current Liabilities Due Within One Year 428,571.59
Other Current Liabilities 118,642,800.00
Sub-Total of Current Liabilities 1,093,374,003.02
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 48,751,456.78
Total Liabilities 1,142,125,459.80
Paid-In Capital(Or Share Stock) 239,991,649.00
Capital Surplus 1,376,321,079.70
Surplus Reserve 104,690,537.20
LESS:Treasury Stock 71,814,283.23
Undistributed Profits 89,308,716.66
Minority Stockholder's Interest -57,064,699.73
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,735,997,699.33
Owner's Equity(Stockholder's Equity) 1,678,932,999.60
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,821,058,459.40
Currency in : RMB