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Annual
Financial Year March 31 2023
Monetary Funds 933,575,570.99
Held-for-trading Financial Assets --
Notes Receivable 136,475,679.91
Accounts Receivable 853,915,286.80
Advances to Suppliers 54,722,581.71
Other Receivables 2,533,825.39
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 536,565,640.67
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,671,842.85
Total Current Assets 2,585,498,375.52
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 45,018,339.82
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 44,233,710.60
R&D expenses 24,706,646.00
Goodwill --
Long-Term Deferred and Prepaid Expenses 1,104,427.32
Deferred Income Tax Assets 10,517,306.21
Other Non-Current Assets 10,034,945.27
Sub-Total of Non-Current Assets 150,763,240.33
Total Assets 2,736,261,615.85
Short-Term Loans 125,146,250.00
Trading Financial liabilities --
Notes Payable 62,258,571.74
Accounts Payable 245,305,803.71
Accounts Received In Advance --
Employee Compensation Payable 17,263,868.64
Taxes Payable 16,514,464.22
Interest Payable --
Dividend Payable --
Other payables 4,854,764.36
Due to Related Companies --
Non-Current Liabilities Due Within One Year 8,432,254.90
Other Current Liabilities 40,558,647.94
Sub-Total of Current Liabilities 543,097,075.77
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,969,495.48
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 14,815,435.06
Total Liabilities 557,912,510.83
Paid-In Capital(Or Share Stock) 1,184,167,119.00
Capital Surplus 2,409,019,358.51
Surplus Reserve 585,620,202.71
LESS:Treasury Stock --
Undistributed Profits -2,000,457,575.20
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,178,349,105.02
Owner's Equity(Stockholder's Equity) 2,178,349,105.02
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,736,261,615.85
Currency in : RMB