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Annual
Financial Year March 31 2023
Monetary Funds 257,748,463.37
Held-for-trading Financial Assets --
Notes Receivable 97,817,001.61
Accounts Receivable 351,219,852.04
Advances to Suppliers 122,212,960.68
Other Receivables 52,472,772.89
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 630,989,250.46
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 18,058,379.24
Total Current Assets 1,746,525,785.23
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 89,360,290.98
Investment Properties 22,115,631.02
Fixed Assetes 939,993,556.07
Under-construction Projects 32,313,830.15
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 211,043,812.41
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 3,433,991.75
Deferred Income Tax Assets 39,216,788.82
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,424,539,549.54
Total Assets 3,171,065,334.77
Short-Term Loans 224,119,873.32
Trading Financial liabilities --
Notes Payable 53,138,480.00
Accounts Payable 212,909,357.54
Accounts Received In Advance --
Employee Compensation Payable 93,450,910.22
Taxes Payable 19,688,576.06
Interest Payable --
Dividend Payable --
Other payables 42,913,684.51
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,477,721.10
Other Current Liabilities 6,352,019.43
Sub-Total of Current Liabilities 704,912,309.97
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 19,370,326.05
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 67,580,225.31
Total Liabilities 772,492,535.28
Paid-In Capital(Or Share Stock) 897,604,831.00
Capital Surplus 437,165,654.10
Surplus Reserve 124,271,404.29
LESS:Treasury Stock --
Undistributed Profits 707,782,916.97
Minority Stockholder's Interest 193,015,043.71
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,205,557,755.78
Owner's Equity(Stockholder's Equity) 2,398,572,799.49
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,171,065,334.77
Currency in : RMB