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Annual
Financial Year March 31 2023
Monetary Funds 68,225,646.02
Held-for-trading Financial Assets 535,768,474.09
Notes Receivable --
Accounts Receivable 62,026,262.24
Advances to Suppliers 194,189,747.51
Other Receivables 31,853,468.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 780,190,431.62
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year 10,131,420.91
Other Current Assets 94,546,786.60
Total Current Assets 1,776,932,237.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 59,833,550.59
Long-term Equity Investment 21,134,232.59
Investment Properties --
Fixed Assetes 134,284,531.44
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 151,057,943.14
R&D expenses --
Goodwill 135,763,688.47
Long-Term Deferred and Prepaid Expenses 31,244,967.16
Deferred Income Tax Assets 46,719,352.61
Other Non-Current Assets --
Sub-Total of Non-Current Assets 985,470,084.98
Total Assets 2,762,402,322.60
Short-Term Loans 424,154,416.65
Trading Financial liabilities --
Notes Payable --
Accounts Payable 455,665,455.32
Accounts Received In Advance --
Employee Compensation Payable 74,766,690.00
Taxes Payable 21,902,508.68
Interest Payable 35,583.34
Dividend Payable --
Other payables 37,674,392.20
Due to Related Companies --
Non-Current Liabilities Due Within One Year 201,652,822.40
Other Current Liabilities 52,179,755.93
Sub-Total of Current Liabilities 1,365,471,425.08
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 10,110,776.21
Deferred Income Tax Liabilities 28,152,723.18
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 274,408,353.27
Total Liabilities 1,639,879,778.35
Paid-In Capital(Or Share Stock) 140,516,936.00
Capital Surplus 314,286,177.63
Surplus Reserve 40,085,607.70
LESS:Treasury Stock --
Undistributed Profits 581,879,013.72
Minority Stockholder's Interest 43,161,725.78
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,079,360,818.47
Owner's Equity(Stockholder's Equity) 1,122,522,544.25
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,762,402,322.60
Currency in : RMB