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Annual
Financial Year March 31 2023
Monetary Funds 470,466,348.14
Held-for-trading Financial Assets 108,309,327.65
Notes Receivable 11,365,435.29
Accounts Receivable 489,596,080.00
Advances to Suppliers 42,853,024.25
Other Receivables 3,832,062.66
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 709,033,420.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 16,762,010.78
Total Current Assets 1,910,450,658.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,465,091.69
Investment Properties --
Fixed Assetes 547,793,283.35
Under-construction Projects 63,249,041.22
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 99,131,667.97
R&D expenses 41,512,245.56
Goodwill 11,135,053.57
Long-Term Deferred and Prepaid Expenses 21,698,310.50
Deferred Income Tax Assets 97,621,904.29
Other Non-Current Assets 64,425,960.00
Sub-Total of Non-Current Assets 1,155,808,635.02
Total Assets 3,066,259,293.87
Short-Term Loans 300,826,838.54
Trading Financial liabilities --
Notes Payable --
Accounts Payable 68,175,101.09
Accounts Received In Advance --
Employee Compensation Payable 26,685,680.14
Taxes Payable 10,086,315.56
Interest Payable --
Dividend Payable --
Other payables 7,037,707.96
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 42,019,637.97
Sub-Total of Current Liabilities 457,197,058.13
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,768,979.87
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 92,148,957.27
Total Liabilities 549,346,015.40
Paid-In Capital(Or Share Stock) 1,279,800,000.00
Capital Surplus 36,288,651.51
Surplus Reserve 274,113,896.47
LESS:Treasury Stock --
Undistributed Profits 946,163,331.11
Minority Stockholder's Interest -19,342,972.32
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,536,256,250.79
Owner's Equity(Stockholder's Equity) 2,516,913,278.47
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,066,259,293.87
Currency in : RMB