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Annual
Financial Year March 31 2023
Monetary Funds 225,521,736.67
Held-for-trading Financial Assets 141,131,949.96
Notes Receivable 9,008,646.36
Accounts Receivable 561,609,181.24
Advances to Suppliers 170,994,291.71
Other Receivables 27,099,214.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 634,112,298.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 234,960,981.54
Total Current Assets 2,004,438,299.77
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 485,697,346.75
Investment Properties 15,548,338.78
Fixed Assetes 268,763,212.35
Under-construction Projects 40,065,508.49
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 68,733,816.39
R&D expenses --
Goodwill 172,707,747.08
Long-Term Deferred and Prepaid Expenses 1,122,421.46
Deferred Income Tax Assets 28,008,718.37
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,121,666,722.67
Total Assets 3,126,105,022.44
Short-Term Loans 205,648,200.00
Trading Financial liabilities --
Notes Payable 1,400,000.00
Accounts Payable 155,736,797.92
Accounts Received In Advance --
Employee Compensation Payable 21,773,940.93
Taxes Payable 20,188,952.56
Interest Payable --
Dividend Payable --
Other payables 18,437,878.12
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,500,000.00
Other Current Liabilities 14,134,917.30
Sub-Total of Current Liabilities 551,569,473.99
Long-term Loans 8,500,000.00
Bonds Payable --
Long-Term Accounts Payable 83,486,500.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 4,798,075.50
Other Non-Current Liabilities 4,129,200.00
Sub-Total of Non-Current Liabilities 120,504,551.26
Total Liabilities 672,074,025.25
Paid-In Capital(Or Share Stock) 1,040,033,262.00
Capital Surplus 35,786,685.35
Surplus Reserve 166,619,125.48
LESS:Treasury Stock --
Undistributed Profits 1,002,593,924.44
Minority Stockholder's Interest 193,273,668.63
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,260,757,328.56
Owner's Equity(Stockholder's Equity) 2,454,030,997.19
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,126,105,022.44
Currency in : RMB