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Annual
Financial Year March 31 2023
Monetary Funds 953,664,047.20
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 932,533,315.79
Advances to Suppliers 9,095,305.92
Other Receivables 2,373,881.52
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 596,581,424.56
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,357,569.20
Total Current Assets 2,603,707,591.14
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 690,383,436.45
Under-construction Projects 6,469,506.01
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 110,359,524.56
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 21,030,344.93
Deferred Income Tax Assets 12,903,704.96
Other Non-Current Assets 30,575,835.85
Sub-Total of Non-Current Assets 906,584,307.25
Total Assets 3,510,291,898.39
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 446,129,992.12
Accounts Received In Advance --
Employee Compensation Payable 36,116,288.68
Taxes Payable 49,681,961.42
Interest Payable --
Dividend Payable --
Other payables 53,035,894.05
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,803,083.55
Other Current Liabilities 7,550,711.08
Sub-Total of Current Liabilities 659,137,460.80
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 906,248.17
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 23,984,626.98
Total Liabilities 683,122,087.78
Paid-In Capital(Or Share Stock) 481,557,600.00
Capital Surplus 902,641,002.36
Surplus Reserve 149,112,012.27
LESS:Treasury Stock 48,779,136.00
Undistributed Profits 1,342,638,331.98
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,827,169,810.61
Owner's Equity(Stockholder's Equity) 2,827,169,810.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,510,291,898.39
Currency in : RMB