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Annual
Financial Year March 31 2023
Monetary Funds 109,186,525.32
Held-for-trading Financial Assets --
Notes Receivable 20,937,204.93
Accounts Receivable 538,069,944.22
Advances to Suppliers 45,578,316.71
Other Receivables 13,519,960.48
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 427,779,584.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 39,717.14
Other Current Assets 5,784,396.54
Total Current Assets 1,184,572,229.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 13,778,122.01
Investment Properties 36,287,752.37
Fixed Assetes 689,083,485.90
Under-construction Projects 89,337,725.43
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 71,451,470.75
R&D expenses --
Goodwill 309,433,479.05
Long-Term Deferred and Prepaid Expenses 23,134,980.91
Deferred Income Tax Assets 17,621,828.47
Other Non-Current Assets 1,491,682.26
Sub-Total of Non-Current Assets 1,349,573,514.93
Total Assets 2,534,145,744.45
Short-Term Loans 371,573,556.23
Trading Financial liabilities --
Notes Payable --
Accounts Payable 225,088,008.56
Accounts Received In Advance 3,275,899.75
Employee Compensation Payable 40,195,920.02
Taxes Payable 12,392,512.79
Interest Payable --
Dividend Payable --
Other payables 41,538,327.15
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,015,041.84
Other Current Liabilities 333,596.04
Sub-Total of Current Liabilities 705,283,942.57
Long-term Loans 94,600,000.00
Bonds Payable --
Long-Term Accounts Payable 42,969,528.67
Special Payable --
Estimatied Liabilities 834,686.68
Deferred Income Tax Liabilities 9,165,765.77
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 236,712,642.67
Total Liabilities 941,996,585.24
Paid-In Capital(Or Share Stock) 499,780,023.00
Capital Surplus 448,856,035.96
Surplus Reserve 6,713,358.08
LESS:Treasury Stock 50,022,051.84
Undistributed Profits 611,781,202.11
Minority Stockholder's Interest 75,053,219.06
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,517,095,940.15
Owner's Equity(Stockholder's Equity) 1,592,149,159.21
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,534,145,744.45
Currency in : RMB