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Annual
Financial Year March 31 2023
Monetary Funds 1,488,853,680.83
Held-for-trading Financial Assets --
Notes Receivable 9,300,000.00
Accounts Receivable 47,803,652.10
Advances to Suppliers 44,974,612.55
Other Receivables 18,678,550.33
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 780,169,388.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 10,268,888.36
Total Current Assets 2,440,061,954.90
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 240,414,264.46
Investment Properties 74,425,210.94
Fixed Assetes 91,685,780.95
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 6,531,003.66
R&D expenses 9,914,791.55
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 4,621,472.12
Other Non-Current Assets --
Sub-Total of Non-Current Assets 470,937,486.53
Total Assets 2,910,999,441.43
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 7,496,874.80
Accounts Payable 219,401,443.59
Accounts Received In Advance 827,713.07
Employee Compensation Payable 39,991,706.77
Taxes Payable 9,109,012.45
Interest Payable --
Dividend Payable 694,746.60
Other payables 25,745,041.83
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,863,341.96
Other Current Liabilities 1,473,264.80
Sub-Total of Current Liabilities 1,349,334,084.74
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 58,023,863.05
Total Liabilities 1,407,357,947.79
Paid-In Capital(Or Share Stock) 371,904,560.00
Capital Surplus 48,579,107.94
Surplus Reserve 117,047,265.76
LESS:Treasury Stock 13,423,388.40
Undistributed Profits 979,517,151.94
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,503,641,493.64
Owner's Equity(Stockholder's Equity) 1,503,641,493.64
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,910,999,441.43
Currency in : RMB