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Annual
Financial Year March 31 2023
Monetary Funds 450,293,042.62
Held-for-trading Financial Assets 121,355,388.00
Notes Receivable 132,316,496.93
Accounts Receivable 725,182,268.65
Advances to Suppliers 77,475,898.85
Other Receivables 93,896,702.86
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 775,842,148.53
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 61,241,051.71
Total Current Assets 2,479,865,389.41
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 525,075,956.67
Investment Properties 74,408,703.02
Fixed Assetes 208,829,362.70
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 70,614,974.77
R&D expenses --
Goodwill 28,592,865.03
Long-Term Deferred and Prepaid Expenses 2,749,157.20
Deferred Income Tax Assets 40,967,645.42
Other Non-Current Assets 88,727,837.28
Sub-Total of Non-Current Assets 1,079,926,585.06
Total Assets 3,559,791,974.47
Short-Term Loans 221,700,000.00
Trading Financial liabilities --
Notes Payable 14,376,428.14
Accounts Payable 392,360,715.23
Accounts Received In Advance 681,750.00
Employee Compensation Payable 41,291,593.97
Taxes Payable 16,183,724.32
Interest Payable --
Dividend Payable --
Other payables 104,513,971.32
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 63,654,607.06
Sub-Total of Current Liabilities 1,318,026,626.55
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 3,631,960.28
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 17,230,060.97
Total Liabilities 1,335,256,687.52
Paid-In Capital(Or Share Stock) 436,800,000.00
Capital Surplus 200,368,584.42
Surplus Reserve 130,666,139.76
LESS:Treasury Stock --
Undistributed Profits 1,071,216,390.44
Minority Stockholder's Interest 383,966,364.80
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,840,568,922.15
Owner's Equity(Stockholder's Equity) 2,224,535,286.95
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,559,791,974.47
Currency in : RMB