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Annual
Financial Year March 31 2023
Monetary Funds 909,780,875.60
Held-for-trading Financial Assets 452,314,053.02
Notes Receivable --
Accounts Receivable 516,198,913.35
Advances to Suppliers 31,736,784.80
Other Receivables 4,437,225.16
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 119,868,682.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 5,658,313.56
Total Current Assets 2,076,088,748.04
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 136,003,581.82
Under-construction Projects 16,986,597.84
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 89,833,382.67
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 29,867,724.67
Deferred Income Tax Assets 4,704,990.67
Other Non-Current Assets 12,346,122.35
Sub-Total of Non-Current Assets 593,866,356.25
Total Assets 2,669,955,104.29
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 316,156,532.74
Accounts Received In Advance --
Employee Compensation Payable 19,609,174.04
Taxes Payable 14,367,426.48
Interest Payable --
Dividend Payable --
Other payables 24,809,591.30
Due to Related Companies --
Non-Current Liabilities Due Within One Year 24,374,748.59
Other Current Liabilities --
Sub-Total of Current Liabilities 399,317,473.15
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 15,196,571.90
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 70,740,051.52
Total Liabilities 470,057,524.67
Paid-In Capital(Or Share Stock) 120,672,000.00
Capital Surplus 1,466,458,884.91
Surplus Reserve 60,336,000.00
LESS:Treasury Stock 15,691,200.00
Undistributed Profits 543,047,430.18
Minority Stockholder's Interest 25,074,464.53
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,174,823,115.09
Owner's Equity(Stockholder's Equity) 2,199,897,579.62
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,669,955,104.29
Currency in : RMB