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Annual
Financial Year March 31 2023
Monetary Funds 401,205,341.82
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 194,798,622.55
Advances to Suppliers 20,867,557.46
Other Receivables 26,178,817.94
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 655,052,247.54
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 59,048,845.44
Total Current Assets 1,372,305,413.87
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 67,444,230.07
Under-construction Projects 144,115,666.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 124,833,172.91
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 10,859,908.36
Deferred Income Tax Assets 8,999,327.15
Other Non-Current Assets 292,060,428.08
Sub-Total of Non-Current Assets 673,556,381.72
Total Assets 2,045,861,795.59
Short-Term Loans 77,579,643.10
Trading Financial liabilities --
Notes Payable --
Accounts Payable 260,827,024.14
Accounts Received In Advance --
Employee Compensation Payable 39,826,164.82
Taxes Payable 5,017,554.47
Interest Payable --
Dividend Payable --
Other payables 94,717,944.89
Due to Related Companies --
Non-Current Liabilities Due Within One Year 2,363,487.87
Other Current Liabilities --
Sub-Total of Current Liabilities 480,460,709.46
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 26,468,185.83
Deferred Income Tax Liabilities 1,745,393.20
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 32,021,189.54
Total Liabilities 512,481,899.00
Paid-In Capital(Or Share Stock) 342,039,282.00
Capital Surplus 314,130,137.83
Surplus Reserve 148,053,017.54
LESS:Treasury Stock 83,586,918.81
Undistributed Profits 778,345,607.66
Minority Stockholder's Interest 30,339,058.90
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,503,040,837.69
Owner's Equity(Stockholder's Equity) 1,533,379,896.59
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,045,861,795.59
Currency in : RMB