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Annual
Financial Year March 31 2023
Monetary Funds 1,174,907,171.63
Held-for-trading Financial Assets 427,769,014.91
Notes Receivable --
Accounts Receivable 122,013,088.41
Advances to Suppliers 50,417,078.80
Other Receivables 2,054,081.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 272,268,371.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,714,902.60
Total Current Assets 2,060,036,109.91
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 301,415,454.12
Under-construction Projects 18,149,541.25
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 7,913,137.09
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 2,515,640.74
Other Non-Current Assets 21,086,103.00
Sub-Total of Non-Current Assets 361,719,876.20
Total Assets 2,421,755,986.11
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 51,083,296.26
Accounts Received In Advance --
Employee Compensation Payable 8,727,561.23
Taxes Payable 9,556,192.91
Interest Payable --
Dividend Payable --
Other payables 1,997,359.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 1,316,729.26
Sub-Total of Current Liabilities 107,420,361.15
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 18,428,669.32
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 26,268,289.17
Total Liabilities 133,688,650.32
Paid-In Capital(Or Share Stock) 357,682,509.00
Capital Surplus 687,558,005.89
Surplus Reserve 298,815,816.04
LESS:Treasury Stock --
Undistributed Profits 942,112,865.24
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,288,067,335.79
Owner's Equity(Stockholder's Equity) 2,288,067,335.79
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,421,755,986.11
Currency in : RMB