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Annual
Financial Year March 31 2023
Monetary Funds 434,848,571.53
Held-for-trading Financial Assets 132,000,000.00
Notes Receivable 18,722,858.65
Accounts Receivable 323,581,570.30
Advances to Suppliers 12,239,988.81
Other Receivables 50,511,381.72
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 426,020,788.68
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 31,157,210.02
Total Current Assets 1,472,552,743.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 24,285,259.40
Investment Properties 5,695,917.50
Fixed Assetes 944,157,913.85
Under-construction Projects 80,971,771.36
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 189,668,179.12
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 319,390.53
Deferred Income Tax Assets 27,244,125.81
Other Non-Current Assets 3,512,020.06
Sub-Total of Non-Current Assets 1,291,556,733.77
Total Assets 2,764,109,477.74
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 50,910,873.06
Accounts Payable 148,053,470.77
Accounts Received In Advance 256,115.45
Employee Compensation Payable 13,383,100.34
Taxes Payable 69,225,556.97
Interest Payable --
Dividend Payable --
Other payables 25,036,297.20
Due to Related Companies --
Non-Current Liabilities Due Within One Year 436,330.54
Other Current Liabilities 1,768,727.73
Sub-Total of Current Liabilities 343,662,972.38
Long-term Loans 394,057.22
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 4,433,855.00
Deferred Income Tax Liabilities 3,463,279.66
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 41,896,052.64
Total Liabilities 385,559,025.02
Paid-In Capital(Or Share Stock) 624,599,090.00
Capital Surplus 799,661,657.75
Surplus Reserve 88,361,151.13
LESS:Treasury Stock --
Undistributed Profits 902,162,817.05
Minority Stockholder's Interest -1,093,215.91
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,379,643,668.63
Owner's Equity(Stockholder's Equity) 2,378,550,452.72
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,764,109,477.74
Currency in : RMB