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Annual
Financial Year March 31 2023
Monetary Funds 981,762,562.67
Held-for-trading Financial Assets --
Notes Receivable 4,554,000.00
Accounts Receivable 148,807,648.10
Advances to Suppliers 36,926,704.13
Other Receivables 27,448,876.56
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 468,006,333.76
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 566,572.42
Total Current Assets 1,668,072,697.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 7,500,419.25
Investment Properties --
Fixed Assetes 458,028,508.76
Under-construction Projects 6,658,440.80
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 90,471,153.13
R&D expenses --
Goodwill 24,461,889.99
Long-Term Deferred and Prepaid Expenses 10,104,437.97
Deferred Income Tax Assets 144,136.62
Other Non-Current Assets --
Sub-Total of Non-Current Assets 649,512,069.54
Total Assets 2,317,584,767.18
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 173,374,793.27
Accounts Received In Advance --
Employee Compensation Payable 5,229,362.66
Taxes Payable 10,545,433.77
Interest Payable --
Dividend Payable --
Other payables 33,484,587.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,506,358.35
Other Current Liabilities --
Sub-Total of Current Liabilities 296,379,943.85
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,758,484.38
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 29,966,811.72
Total Liabilities 326,346,755.57
Paid-In Capital(Or Share Stock) 581,721,846.00
Capital Surplus 323,729,539.88
Surplus Reserve 195,514,424.74
LESS:Treasury Stock 26,482,970.61
Undistributed Profits 919,492,867.46
Minority Stockholder's Interest -1,274,123.35
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,992,512,134.96
Owner's Equity(Stockholder's Equity) 1,991,238,011.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,317,584,767.18
Currency in : RMB