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Annual
Financial Year March 31 2023
Monetary Funds 280,612,643.92
Held-for-trading Financial Assets --
Notes Receivable 94,000,218.48
Accounts Receivable 620,696,532.83
Advances to Suppliers 48,338,214.20
Other Receivables 22,595,502.74
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 371,230,320.73
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,584,219.22
Total Current Assets 1,450,589,206.34
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 4,587,922.56
Investment Properties --
Fixed Assetes 101,463,919.28
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 427,468,417.03
R&D expenses 81,898,499.00
Goodwill 16,257,044.97
Long-Term Deferred and Prepaid Expenses 9,138,655.85
Deferred Income Tax Assets 55,052,656.45
Other Non-Current Assets 4,707,019.47
Sub-Total of Non-Current Assets 826,788,880.93
Total Assets 2,277,378,087.27
Short-Term Loans 43,823,811.11
Trading Financial liabilities --
Notes Payable 29,262,218.18
Accounts Payable 225,571,176.22
Accounts Received In Advance --
Employee Compensation Payable 19,341,472.67
Taxes Payable 73,057,671.75
Interest Payable --
Dividend Payable 1,536,585.37
Other payables 7,482,689.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,500,416.12
Other Current Liabilities 1,252,158.87
Sub-Total of Current Liabilities 462,442,554.87
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 2,933,806.53
Deferred Income Tax Liabilities 24,713,076.21
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 84,645,587.83
Total Liabilities 547,088,142.70
Paid-In Capital(Or Share Stock) 662,675,236.00
Capital Surplus 1,052,138,066.41
Surplus Reserve 38,573,348.95
LESS:Treasury Stock --
Undistributed Profits -29,391,317.08
Minority Stockholder's Interest 7,998,720.55
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,722,291,224.02
Owner's Equity(Stockholder's Equity) 1,730,289,944.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,277,378,087.27
Currency in : RMB