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Annual
Financial Year March 31 2023
Monetary Funds 340,021,258.19
Held-for-trading Financial Assets --
Notes Receivable 91,746,293.05
Accounts Receivable 1,148,318,855.69
Advances to Suppliers 6,993,264.84
Other Receivables 58,923,252.57
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 438,867,573.17
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,272,041.32
Total Current Assets 2,134,552,974.18
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 56,668,582.01
Investment Properties --
Fixed Assetes 48,492,993.13
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 18,433,517.34
R&D expenses --
Goodwill 17,755,310.54
Long-Term Deferred and Prepaid Expenses 811,425.10
Deferred Income Tax Assets 59,222,778.64
Other Non-Current Assets --
Sub-Total of Non-Current Assets 360,361,227.56
Total Assets 2,494,914,201.74
Short-Term Loans 115,159,459.85
Trading Financial liabilities --
Notes Payable 31,835,154.47
Accounts Payable 52,854,619.41
Accounts Received In Advance --
Employee Compensation Payable 15,616,154.74
Taxes Payable 100,372,457.14
Interest Payable --
Dividend Payable --
Other payables 14,088,232.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year 6,036,162.84
Other Current Liabilities 4,955,993.41
Sub-Total of Current Liabilities 423,746,247.75
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 6,307,572.42
Total Liabilities 430,053,820.17
Paid-In Capital(Or Share Stock) 599,855,469.00
Capital Surplus 453,649,497.67
Surplus Reserve 120,538,849.43
LESS:Treasury Stock 4,166,904.00
Undistributed Profits 809,128,252.06
Minority Stockholder's Interest 95,557,909.59
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,969,302,471.98
Owner's Equity(Stockholder's Equity) 2,064,860,381.57
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,494,914,201.74
Currency in : RMB