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Annual
Financial Year March 31 2023
Monetary Funds 362,262,199.93
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 412,979,664.15
Advances to Suppliers 68,788,924.70
Other Receivables 52,105,161.35
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 418,944,118.84
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,486,200.78
Total Current Assets 1,416,547,234.24
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 69,273,555.58
Investment Properties 8,430,312.76
Fixed Assetes 1,050,127,946.65
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 76,088,882.29
R&D expenses --
Goodwill 4,472,232.85
Long-Term Deferred and Prepaid Expenses 5,079,665.87
Deferred Income Tax Assets 51,807,669.54
Other Non-Current Assets 24,536,049.92
Sub-Total of Non-Current Assets 1,290,849,909.60
Total Assets 2,707,397,143.84
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 2,600,200.00
Accounts Payable 439,668,238.63
Accounts Received In Advance --
Employee Compensation Payable 2,053,730.69
Taxes Payable 38,692,746.87
Interest Payable --
Dividend Payable --
Other payables 34,511,955.90
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,566,573.07
Other Current Liabilities 8,387,828.87
Sub-Total of Current Liabilities 642,308,723.73
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 26,600,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,231,309.62
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 303,179,130.66
Total Liabilities 945,487,854.39
Paid-In Capital(Or Share Stock) 510,657,000.00
Capital Surplus 343,511,317.07
Surplus Reserve 112,675,094.15
LESS:Treasury Stock --
Undistributed Profits 774,403,434.61
Minority Stockholder's Interest 19,065,047.10
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,742,844,242.35
Owner's Equity(Stockholder's Equity) 1,761,909,289.45
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,707,397,143.84
Currency in : RMB