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Annual
Financial Year March 31 2023
Monetary Funds 180,792,350.31
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 632,703,424.33
Advances to Suppliers 112,334,382.62
Other Receivables 21,853,964.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 771,813,920.52
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 6,752,713.36
Total Current Assets 1,767,990,229.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 62,598,718.38
Investment Properties --
Fixed Assetes 92,546,335.77
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 44,752,803.85
R&D expenses 24,811,153.25
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,714,266.28
Deferred Income Tax Assets 9,114,156.78
Other Non-Current Assets --
Sub-Total of Non-Current Assets 250,028,526.22
Total Assets 2,018,018,756.06
Short-Term Loans 256,353,240.30
Trading Financial liabilities --
Notes Payable 84,862,059.68
Accounts Payable 184,177,052.64
Accounts Received In Advance --
Employee Compensation Payable 38,547,547.78
Taxes Payable 25,210,108.26
Interest Payable --
Dividend Payable --
Other payables 12,368,741.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,341,277.29
Other Current Liabilities 3,002,864.41
Sub-Total of Current Liabilities 733,633,017.46
Long-term Loans 12,162,162.13
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,464,354.50
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 18,020,065.89
Total Liabilities 751,653,083.35
Paid-In Capital(Or Share Stock) 308,429,398.00
Capital Surplus 251,379,519.08
Surplus Reserve 72,777,391.89
LESS:Treasury Stock 1,520,652.00
Undistributed Profits 635,300,015.74
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,266,365,672.71
Owner's Equity(Stockholder's Equity) 1,266,365,672.71
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,018,018,756.06
Currency in : RMB