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Annual
Financial Year March 31 2023
Monetary Funds 760,366,987.91
Held-for-trading Financial Assets --
Notes Receivable 1,500,000.00
Accounts Receivable 259,012,022.54
Advances to Suppliers 35,904,036.58
Other Receivables 5,566,948.36
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 313,054,827.87
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 25,026,358.82
Total Current Assets 1,400,431,182.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 812,665,701.47
Under-construction Projects 23,447,161.83
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 256,158,804.22
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 83,218,536.92
Deferred Income Tax Assets 22,180,046.46
Other Non-Current Assets 2,115,157.93
Sub-Total of Non-Current Assets 1,231,655,407.39
Total Assets 2,632,086,589.47
Short-Term Loans 92,000,000.00
Trading Financial liabilities --
Notes Payable 9,678,000.00
Accounts Payable 137,758,231.89
Accounts Received In Advance --
Employee Compensation Payable 23,528,952.09
Taxes Payable 15,348,449.47
Interest Payable --
Dividend Payable --
Other payables 3,613,720.73
Due to Related Companies --
Non-Current Liabilities Due Within One Year 389,846.42
Other Current Liabilities 27,853,140.10
Sub-Total of Current Liabilities 331,709,471.64
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 14,768,909.43
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 51,687,812.47
Total Liabilities 383,397,284.11
Paid-In Capital(Or Share Stock) 358,131,567.00
Capital Surplus 1,011,996,655.27
Surplus Reserve 112,526,575.38
LESS:Treasury Stock --
Undistributed Profits 766,034,507.71
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,248,689,305.36
Owner's Equity(Stockholder's Equity) 2,248,689,305.36
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,632,086,589.47
Currency in : RMB