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Annual
Financial Year March 31 2023
Monetary Funds 609,646,889.27
Held-for-trading Financial Assets 1,916,848.62
Notes Receivable 8,310,928.22
Accounts Receivable 584,946,934.63
Advances to Suppliers 16,665,250.61
Other Receivables 9,999,816.07
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 366,650,596.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,207,295.63
Total Current Assets 1,647,875,224.99
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 3,428,447.14
Investment Properties 33,544,654.56
Fixed Assetes 345,265,375.59
Under-construction Projects 50,891,349.95
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 57,242,193.81
R&D expenses --
Goodwill 13,305.85
Long-Term Deferred and Prepaid Expenses 8,026,536.86
Deferred Income Tax Assets 42,156,698.90
Other Non-Current Assets 13,844,593.40
Sub-Total of Non-Current Assets 583,542,857.19
Total Assets 2,231,418,082.18
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 213,816,603.38
Accounts Received In Advance --
Employee Compensation Payable 96,549,149.29
Taxes Payable 49,479,093.50
Interest Payable --
Dividend Payable --
Other payables 81,855,697.27
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,292,659.58
Other Current Liabilities 1,034,720.53
Sub-Total of Current Liabilities 473,065,289.90
Long-term Loans 7,494.81
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 6,379,251.13
Deferred Income Tax Liabilities 6,203,241.49
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 33,152,543.65
Total Liabilities 506,217,833.55
Paid-In Capital(Or Share Stock) 513,393,236.00
Capital Surplus 64,521,318.58
Surplus Reserve 28,206,442.05
LESS:Treasury Stock --
Undistributed Profits 965,202,885.85
Minority Stockholder's Interest 133,210,944.65
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,591,989,303.98
Owner's Equity(Stockholder's Equity) 1,725,200,248.63
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,231,418,082.18
Currency in : RMB