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Annual
Financial Year March 31 2023
Monetary Funds 334,771,557.18
Held-for-trading Financial Assets 659,432,061.56
Notes Receivable 754,670.50
Accounts Receivable 118,383,530.59
Advances to Suppliers 12,500,932.05
Other Receivables 5,012,133.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 421,094,228.04
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 1,055,912.52
Total Current Assets 1,717,642,021.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 164,382,521.15
Under-construction Projects 94,776,524.74
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 20,365,798.51
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 482,074.76
Deferred Income Tax Assets 30,029,685.23
Other Non-Current Assets 20,756,223.42
Sub-Total of Non-Current Assets 373,538,523.41
Total Assets 2,091,180,544.46
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 111,234,524.02
Accounts Payable 76,292,636.03
Accounts Received In Advance --
Employee Compensation Payable 6,913,514.81
Taxes Payable 5,564,986.00
Interest Payable --
Dividend Payable --
Other payables 660,627.11
Due to Related Companies --
Non-Current Liabilities Due Within One Year 1,284,396.36
Other Current Liabilities 18,512,528.49
Sub-Total of Current Liabilities 518,752,627.69
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,166,339.36
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 74,852,100.68
Total Liabilities 593,604,728.37
Paid-In Capital(Or Share Stock) 252,176,000.00
Capital Surplus 828,824,234.32
Surplus Reserve 62,821,144.51
LESS:Treasury Stock --
Undistributed Profits 339,495,735.91
Minority Stockholder's Interest 14,130,859.16
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,483,444,956.93
Owner's Equity(Stockholder's Equity) 1,497,575,816.09
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,091,180,544.46
Currency in : RMB