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Annual
Financial Year March 31 2023
Monetary Funds 547,122,756.10
Held-for-trading Financial Assets --
Notes Receivable 87,255,698.08
Accounts Receivable 211,735,673.45
Advances to Suppliers 13,164,170.84
Other Receivables 3,934,817.09
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 150,376,214.54
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,959,889.41
Total Current Assets 1,015,549,219.51
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 21,442,338.19
Investment Properties 18,581,801.48
Fixed Assetes 590,172,096.12
Under-construction Projects 21,750,616.33
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 103,036,229.57
R&D expenses 42,024,272.54
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,851,517.24
Deferred Income Tax Assets 18,464,449.96
Other Non-Current Assets 29,235,505.75
Sub-Total of Non-Current Assets 922,169,500.03
Total Assets 1,937,718,719.54
Short-Term Loans 70,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 59,477,953.68
Accounts Received In Advance 772,347.19
Employee Compensation Payable 7,476,830.80
Taxes Payable 7,916,547.94
Interest Payable 53,472.22
Dividend Payable --
Other payables 107,161,523.19
Due to Related Companies --
Non-Current Liabilities Due Within One Year 22,109.33
Other Current Liabilities 432,203.40
Sub-Total of Current Liabilities 256,574,912.99
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,246,990.59
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 43,388,572.94
Total Liabilities 299,963,485.93
Paid-In Capital(Or Share Stock) 417,596,314.00
Capital Surplus 452,035,953.08
Surplus Reserve 88,211,140.67
LESS:Treasury Stock --
Undistributed Profits 680,080,038.47
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,637,755,233.61
Owner's Equity(Stockholder's Equity) 1,637,755,233.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 1,937,718,719.54
Currency in : RMB