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Annual
Financial Year March 31 2023
Monetary Funds 652,350,991.16
Held-for-trading Financial Assets 7,278,024.80
Notes Receivable 686,121.32
Accounts Receivable 346,130,541.42
Advances to Suppliers 27,414,476.86
Other Receivables 11,669,080.86
Amounts Due From Related Companies --
Interest Receivable 3,768,059.24
Dividend Receivable --
Inventories 364,056,453.42
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 84,092,368.23
Total Current Assets 1,524,197,454.28
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 3,559,628.11
Fixed Assetes 1,037,944,043.74
Under-construction Projects 27,077,078.34
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 250,682,639.61
R&D expenses --
Goodwill 5,055,070.20
Long-Term Deferred and Prepaid Expenses 18,041,707.38
Deferred Income Tax Assets 6,144,535.82
Other Non-Current Assets --
Sub-Total of Non-Current Assets 1,365,258,159.36
Total Assets 2,889,455,613.64
Short-Term Loans 336,326,302.75
Trading Financial liabilities --
Notes Payable 129,912,147.62
Accounts Payable 379,715,468.22
Accounts Received In Advance 1,292,706.48
Employee Compensation Payable 56,303,593.70
Taxes Payable 15,968,608.37
Interest Payable --
Dividend Payable --
Other payables 22,114,961.19
Due to Related Companies --
Non-Current Liabilities Due Within One Year 3,030,469.72
Other Current Liabilities 27,522,675.47
Sub-Total of Current Liabilities 986,482,093.02
Long-term Loans 50,194,444.45
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,467,619.44
Deferred Income Tax Liabilities 22,206,396.18
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 81,350,803.57
Total Liabilities 1,067,832,896.59
Paid-In Capital(Or Share Stock) 302,512,640.00
Capital Surplus 565,477,239.14
Surplus Reserve 117,749,138.73
LESS:Treasury Stock 45,007,031.20
Undistributed Profits 869,297,761.93
Minority Stockholder's Interest 13,960,057.06
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,807,662,659.99
Owner's Equity(Stockholder's Equity) 1,821,622,717.05
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,889,455,613.64
Currency in : RMB