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Annual
Financial Year March 31 2023
Monetary Funds 599,139,885.86
Held-for-trading Financial Assets 1,719,187,772.94
Notes Receivable --
Accounts Receivable 243,129,914.47
Advances to Suppliers 4,088,314.92
Other Receivables 16,043,022.71
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 296,010,436.07
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 50,467,591.00
Total Current Assets 2,928,066,937.97
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 142,161,116.50
Under-construction Projects 3,476,453.18
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 33,272,424.59
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 16,339,512.92
Deferred Income Tax Assets 9,275,928.08
Other Non-Current Assets 5,340,462.32
Sub-Total of Non-Current Assets 340,614,517.43
Total Assets 3,268,681,455.40
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 73,456,000.00
Accounts Payable 213,197,715.17
Accounts Received In Advance 9,542,232.36
Employee Compensation Payable 17,242,048.57
Taxes Payable 21,094,252.52
Interest Payable --
Dividend Payable --
Other payables 191,264.40
Due to Related Companies --
Non-Current Liabilities Due Within One Year 31,025,261.33
Other Current Liabilities --
Sub-Total of Current Liabilities 369,078,660.49
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 8,282,049.11
Deferred Income Tax Liabilities 3,313,354.47
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 130,128,950.15
Total Liabilities 499,207,610.64
Paid-In Capital(Or Share Stock) 128,000,000.00
Capital Surplus 1,669,859,605.83
Surplus Reserve 32,431,432.73
LESS:Treasury Stock --
Undistributed Profits 926,515,982.15
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,769,473,844.76
Owner's Equity(Stockholder's Equity) 2,769,473,844.76
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,268,681,455.40
Currency in : RMB