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Annual
Financial Year March 31 2023
Monetary Funds 384,448,083.62
Held-for-trading Financial Assets 864,000,000.00
Notes Receivable --
Accounts Receivable 417,642,437.05
Advances to Suppliers 36,609,783.33
Other Receivables 30,505,861.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 189,424,582.28
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,564,042.32
Total Current Assets 1,967,874,236.30
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 188,324,638.50
Under-construction Projects 6,987,544.28
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 13,259,412.61
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 11,362,158.81
Deferred Income Tax Assets 15,392,371.23
Other Non-Current Assets 2,138,887.18
Sub-Total of Non-Current Assets 378,613,409.39
Total Assets 2,346,487,645.69
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 23,597,094.02
Accounts Payable 60,655,489.83
Accounts Received In Advance --
Employee Compensation Payable 14,733,893.57
Taxes Payable 5,860,763.44
Interest Payable --
Dividend Payable --
Other payables 5,550,316.58
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,952,094.04
Other Current Liabilities 2,957,046.83
Sub-Total of Current Liabilities 244,022,660.30
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 3,736,095.54
Deferred Income Tax Liabilities 1,761,023.74
Other Non-Current Liabilities 7,060,140.37
Sub-Total of Non-Current Liabilities 45,434,404.53
Total Liabilities 289,457,064.83
Paid-In Capital(Or Share Stock) 238,400,000.00
Capital Surplus 831,157,350.74
Surplus Reserve 103,914,802.56
LESS:Treasury Stock 93,216,082.57
Undistributed Profits 976,774,510.13
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,057,030,580.86
Owner's Equity(Stockholder's Equity) 2,057,030,580.86
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,346,487,645.69
Currency in : RMB