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Annual
Financial Year March 31 2023
Monetary Funds 583,385,990.56
Held-for-trading Financial Assets --
Notes Receivable 35,905,948.36
Accounts Receivable 868,497,541.15
Advances to Suppliers 26,010,679.10
Other Receivables 22,372,934.03
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 539,024,317.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 11,026,819.35
Total Current Assets 2,113,869,398.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 170,692,487.09
Investment Properties 47,271,124.99
Fixed Assetes 150,099,775.50
Under-construction Projects 2,313,162.12
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 38,946,315.57
R&D expenses 701,875.57
Goodwill 128,367,698.52
Long-Term Deferred and Prepaid Expenses 11,305,940.81
Deferred Income Tax Assets 21,333,236.05
Other Non-Current Assets 1,041,489.00
Sub-Total of Non-Current Assets 693,360,824.79
Total Assets 2,807,230,222.79
Short-Term Loans 134,536,426.10
Trading Financial liabilities --
Notes Payable 127,086,648.30
Accounts Payable 280,238,183.04
Accounts Received In Advance --
Employee Compensation Payable 11,279,871.34
Taxes Payable 15,671,731.36
Interest Payable 38,361.12
Dividend Payable --
Other payables 3,037,547.68
Due to Related Companies --
Non-Current Liabilities Due Within One Year 36,232,170.02
Other Current Liabilities 3,197,606.46
Sub-Total of Current Liabilities 625,258,696.58
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 26,413,750.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,465,569.12
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 102,423,391.31
Total Liabilities 727,682,087.89
Paid-In Capital(Or Share Stock) 172,146,312.00
Capital Surplus 890,018,127.50
Surplus Reserve 52,347,986.77
LESS:Treasury Stock --
Undistributed Profits 774,565,986.45
Minority Stockholder's Interest 144,909,722.18
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,934,638,412.72
Owner's Equity(Stockholder's Equity) 2,079,548,134.90
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,807,230,222.79
Currency in : RMB