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Annual
Financial Year March 31 2023
Monetary Funds 875,447,771.32
Held-for-trading Financial Assets 280,930,550.16
Notes Receivable --
Accounts Receivable 189,818,137.56
Advances to Suppliers 23,597,189.70
Other Receivables 15,117,577.46
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 174,473,816.91
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,713,722.99
Total Current Assets 1,646,363,602.66
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 9,302,583.92
Investment Properties 29,865,339.71
Fixed Assetes 142,905,422.65
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 91,100,910.31
R&D expenses --
Goodwill 7,291,542.22
Long-Term Deferred and Prepaid Expenses 7,396,068.82
Deferred Income Tax Assets 10,318,476.18
Other Non-Current Assets 302,420,800.20
Sub-Total of Non-Current Assets 710,960,942.71
Total Assets 2,357,324,545.37
Short-Term Loans 9,776,954.91
Trading Financial liabilities 2,029,990.00
Notes Payable 46,849,751.03
Accounts Payable 158,793,246.59
Accounts Received In Advance --
Employee Compensation Payable 17,856,854.06
Taxes Payable 18,213,687.48
Interest Payable --
Dividend Payable --
Other payables 20,633,877.40
Due to Related Companies --
Non-Current Liabilities Due Within One Year 34,783,452.12
Other Current Liabilities 3,242,329.03
Sub-Total of Current Liabilities 344,496,362.72
Long-term Loans 204,769,366.14
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 5,417,933.67
Deferred Income Tax Liabilities 1,572,846.14
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 266,096,436.76
Total Liabilities 610,592,799.48
Paid-In Capital(Or Share Stock) 455,843,200.00
Capital Surplus 741,522,306.00
Surplus Reserve 124,087,190.13
LESS:Treasury Stock 29,306,674.46
Undistributed Profits 381,549,019.02
Minority Stockholder's Interest 48,838,265.53
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,697,893,480.36
Owner's Equity(Stockholder's Equity) 1,746,731,745.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,357,324,545.37
Currency in : RMB