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Annual
Financial Year March 31 2023
Monetary Funds 177,515,568.90
Held-for-trading Financial Assets 968,978,764.22
Notes Receivable --
Accounts Receivable 143,521,268.95
Advances to Suppliers 227,528,490.82
Other Receivables 9,058,340.14
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 232,608,763.22
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 4,152,813.58
Total Current Assets 1,763,364,009.83
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 177,091,753.04
Investment Properties --
Fixed Assetes 168,607,724.75
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 54,340,654.80
R&D expenses --
Goodwill 8,786,066.29
Long-Term Deferred and Prepaid Expenses 2,870,390.56
Deferred Income Tax Assets 18,360,953.44
Other Non-Current Assets 56,113.07
Sub-Total of Non-Current Assets 460,199,669.41
Total Assets 2,223,563,679.24
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 99,265,897.92
Accounts Received In Advance --
Employee Compensation Payable 7,609,007.61
Taxes Payable 14,900,265.15
Interest Payable --
Dividend Payable --
Other payables 18,847,039.55
Due to Related Companies --
Non-Current Liabilities Due Within One Year 7,852,421.86
Other Current Liabilities --
Sub-Total of Current Liabilities 155,725,710.09
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 22,726,558.71
Total Liabilities 178,452,268.80
Paid-In Capital(Or Share Stock) 162,503,585.00
Capital Surplus 982,196,545.91
Surplus Reserve 81,251,792.50
LESS:Treasury Stock 160,420,820.73
Undistributed Profits 960,947,759.24
Minority Stockholder's Interest 28,281,833.48
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,016,829,576.96
Owner's Equity(Stockholder's Equity) 2,045,111,410.44
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,223,563,679.24
Currency in : RMB