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Annual
Financial Year March 31 2023
Monetary Funds 136,294,601.72
Held-for-trading Financial Assets 290,727,123.39
Notes Receivable 4,330,119.02
Accounts Receivable 677,477,272.78
Advances to Suppliers 111,650,910.06
Other Receivables 12,701,764.28
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 211,910,266.75
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 66,644,400.00
Other Current Assets 8,575,730.83
Total Current Assets 1,650,133,570.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 131,625,618.33
Long-term Equity Investment 37,694,391.44
Investment Properties --
Fixed Assetes 92,913,783.45
Under-construction Projects 99,994,704.20
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 299,598,355.28
R&D expenses --
Goodwill 2,970,092.93
Long-Term Deferred and Prepaid Expenses 4,108,340.76
Deferred Income Tax Assets 40,597,532.59
Other Non-Current Assets 104,818,553.38
Sub-Total of Non-Current Assets 814,321,372.36
Total Assets 2,464,454,943.00
Short-Term Loans 9,500,000.00
Trading Financial liabilities --
Notes Payable 29,473,663.05
Accounts Payable 387,178,195.03
Accounts Received In Advance --
Employee Compensation Payable 11,989,587.24
Taxes Payable 59,979,891.01
Interest Payable --
Dividend Payable --
Other payables 5,135,570.74
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 28,641,381.97
Sub-Total of Current Liabilities 871,025,666.39
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 20,292,267.43
Deferred Income Tax Liabilities 735,471.15
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 24,678,238.58
Total Liabilities 895,703,904.97
Paid-In Capital(Or Share Stock) 408,763,660.00
Capital Surplus 512,182,844.93
Surplus Reserve 69,888,060.10
LESS:Treasury Stock --
Undistributed Profits 445,252,789.03
Minority Stockholder's Interest 132,663,683.97
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,436,087,354.06
Owner's Equity(Stockholder's Equity) 1,568,751,038.03
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,464,454,943.00
Currency in : RMB