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Annual
Financial Year March 31 2023
Monetary Funds 491,944,295.64
Held-for-trading Financial Assets 175,348,082.19
Notes Receivable 11,993,605.86
Accounts Receivable 772,769,503.71
Advances to Suppliers 9,055,500.10
Other Receivables 1,366,288.07
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 174,545,418.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,893,196.24
Total Current Assets 1,641,915,890.15
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 36,704,897.55
Investment Properties --
Fixed Assetes 282,611,841.47
Under-construction Projects 160,969,041.58
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 29,242,388.47
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,999,809.73
Deferred Income Tax Assets 10,851,615.18
Other Non-Current Assets 20,290,835.88
Sub-Total of Non-Current Assets 563,372,698.27
Total Assets 2,205,288,588.42
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 187,284,101.68
Accounts Received In Advance --
Employee Compensation Payable 9,759,599.40
Taxes Payable 9,934,658.40
Interest Payable --
Dividend Payable --
Other payables 300,500.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,775,264.74
Other Current Liabilities --
Sub-Total of Current Liabilities 209,563,943.22
Long-term Loans 15,000,000.00
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 61,230,917.39
Total Liabilities 270,794,860.61
Paid-In Capital(Or Share Stock) 293,156,493.00
Capital Surplus 812,481,748.23
Surplus Reserve 92,705,976.13
LESS:Treasury Stock --
Undistributed Profits 721,481,448.01
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,934,493,727.81
Owner's Equity(Stockholder's Equity) 1,934,493,727.81
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,205,288,588.42
Currency in : RMB