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Annual
Financial Year March 31 2023
Monetary Funds 782,115,439.41
Held-for-trading Financial Assets --
Notes Receivable 37,185,274.71
Accounts Receivable 526,515,217.18
Advances to Suppliers 10,340,495.11
Other Receivables 26,435,708.41
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 317,289,570.67
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 3,537,221.62
Total Current Assets 1,709,788,613.25
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 39,736,977.07
Investment Properties 39,774,228.85
Fixed Assetes 695,015,380.13
Under-construction Projects 29,276,789.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 117,655,903.19
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 12,992,270.87
Other Non-Current Assets 19,108,969.60
Sub-Total of Non-Current Assets 1,045,491,835.38
Total Assets 2,755,280,448.63
Short-Term Loans 130,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 174,340,321.66
Accounts Received In Advance --
Employee Compensation Payable 29,790,207.35
Taxes Payable 8,309,104.71
Interest Payable --
Dividend Payable --
Other payables 39,241,983.54
Due to Related Companies --
Non-Current Liabilities Due Within One Year 80,384,403.21
Other Current Liabilities 101,498.82
Sub-Total of Current Liabilities 471,602,403.14
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 15,563,262.70
Total Liabilities 487,165,665.84
Paid-In Capital(Or Share Stock) 196,052,780.00
Capital Surplus 1,098,375,296.54
Surplus Reserve 111,246,710.30
LESS:Treasury Stock --
Undistributed Profits 813,971,388.10
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,268,114,782.79
Owner's Equity(Stockholder's Equity) 2,268,114,782.79
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,755,280,448.63
Currency in : RMB