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Annual
Financial Year March 31 2023
Monetary Funds 1,016,775,145.05
Held-for-trading Financial Assets 40,519,232.86
Notes Receivable 5,681,217.14
Accounts Receivable 89,183,827.88
Advances to Suppliers 13,868,191.26
Other Receivables 10,542,235.53
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 556,505,827.89
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,651,324.04
Total Current Assets 1,736,811,988.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 2,467,015.38
Fixed Assetes 299,931,168.32
Under-construction Projects 51,120,690.39
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 60,795,119.54
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 2,121,585.37
Deferred Income Tax Assets 5,325,610.21
Other Non-Current Assets 4,669,533.29
Sub-Total of Non-Current Assets 439,362,663.50
Total Assets 2,176,174,652.47
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 86,762,429.76
Accounts Payable 123,352,726.15
Accounts Received In Advance --
Employee Compensation Payable 21,772,531.11
Taxes Payable 12,049,697.25
Interest Payable --
Dividend Payable 3,487,724.79
Other payables 14,014,865.26
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,763,868.98
Other Current Liabilities 50,871,287.75
Sub-Total of Current Liabilities 701,470,844.59
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 92,597.85
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 3,722,239.49
Total Liabilities 705,193,084.08
Paid-In Capital(Or Share Stock) 105,341,600.00
Capital Surplus 419,686,437.55
Surplus Reserve 132,510,918.81
LESS:Treasury Stock --
Undistributed Profits 777,589,142.19
Minority Stockholder's Interest 31,855,038.47
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,439,126,529.92
Owner's Equity(Stockholder's Equity) 1,470,981,568.39
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,176,174,652.47
Currency in : RMB