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Annual
Financial Year March 31 2023
Monetary Funds 909,714,774.20
Held-for-trading Financial Assets --
Notes Receivable 3,142,461.68
Accounts Receivable 653,689,319.44
Advances to Suppliers 99,777,884.52
Other Receivables 110,500,306.40
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 784,940,181.34
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 18,730,265.95
Total Current Assets 2,580,495,969.05
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 23,217,664.33
Investment Properties 57,585,806.82
Fixed Assetes 352,728,578.98
Under-construction Projects 322,598,405.72
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 59,577,432.58
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 159,605,803.19
Deferred Income Tax Assets 718,551.39
Other Non-Current Assets 13,035,809.38
Sub-Total of Non-Current Assets 1,563,444,355.28
Total Assets 4,143,940,324.33
Short-Term Loans 60,070,583.34
Trading Financial liabilities --
Notes Payable 186,304,929.01
Accounts Payable 767,234,715.02
Accounts Received In Advance 2,313,032.73
Employee Compensation Payable 44,019,441.24
Taxes Payable 4,523,599.21
Interest Payable --
Dividend Payable --
Other payables 93,602,469.09
Due to Related Companies --
Non-Current Liabilities Due Within One Year 23,894,188.96
Other Current Liabilities 8,554,238.25
Sub-Total of Current Liabilities 1,409,263,238.72
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 258,667,048.91
Total Liabilities 1,667,930,287.63
Paid-In Capital(Or Share Stock) 550,914,700.00
Capital Surplus 524,915,230.47
Surplus Reserve 227,434,854.79
LESS:Treasury Stock --
Undistributed Profits 1,141,048,642.76
Minority Stockholder's Interest 34,428,575.11
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,441,581,461.59
Owner's Equity(Stockholder's Equity) 2,476,010,036.70
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,143,940,324.33
Currency in : RMB