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Annual
Financial Year March 31 2023
Monetary Funds 1,270,111,421.68
Held-for-trading Financial Assets 110,618,009.43
Notes Receivable --
Accounts Receivable 241,188,804.94
Advances to Suppliers 85,507,313.95
Other Receivables 34,260,329.44
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 973,736,680.29
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 35,243,372.30
Total Current Assets 2,750,665,932.03
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 388,983,125.76
Under-construction Projects 2,097,169.23
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 116,862,307.42
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 28,863,003.09
Deferred Income Tax Assets 72,670,360.51
Other Non-Current Assets 216,540.00
Sub-Total of Non-Current Assets 698,080,777.86
Total Assets 3,448,746,709.89
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 233,161,921.95
Accounts Received In Advance --
Employee Compensation Payable 51,716,430.34
Taxes Payable 51,914,261.51
Interest Payable --
Dividend Payable --
Other payables 103,436,539.75
Due to Related Companies --
Non-Current Liabilities Due Within One Year 35,766,320.25
Other Current Liabilities 28,681,345.78
Sub-Total of Current Liabilities 528,639,648.28
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 168,042.77
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 82,866,851.73
Total Liabilities 611,506,500.01
Paid-In Capital(Or Share Stock) 266,670,000.00
Capital Surplus 895,170,906.68
Surplus Reserve 133,435,119.74
LESS:Treasury Stock 51,736,494.86
Undistributed Profits 1,593,700,678.32
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,837,240,209.88
Owner's Equity(Stockholder's Equity) 2,837,240,209.88
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,448,746,709.89
Currency in : RMB