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Annual
Financial Year March 31 2023
Monetary Funds 704,386,348.36
Held-for-trading Financial Assets 349,545,001.13
Notes Receivable 301,499,335.67
Accounts Receivable 208,446,757.74
Advances to Suppliers 12,189,697.09
Other Receivables 6,588,056.91
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 178,313,759.72
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets --
Total Current Assets 1,760,968,956.62
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 148,016,274.09
Under-construction Projects 77,335,418.50
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 87,711,016.06
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 9,278,261.75
Other Non-Current Assets 6,511,520.00
Sub-Total of Non-Current Assets 543,474,183.40
Total Assets 2,304,443,140.02
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 78,660,000.00
Accounts Payable 151,729,599.42
Accounts Received In Advance --
Employee Compensation Payable 30,790,735.06
Taxes Payable 9,056,706.28
Interest Payable --
Dividend Payable --
Other payables 746,158.77
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 9,082,054.26
Sub-Total of Current Liabilities 286,563,010.75
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 16,597,173.00
Deferred Income Tax Liabilities --
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 24,888,855.36
Total Liabilities 311,451,866.11
Paid-In Capital(Or Share Stock) 223,065,068.00
Capital Surplus 1,069,407,906.34
Surplus Reserve 161,198,948.29
LESS:Treasury Stock --
Undistributed Profits 513,555,237.39
Minority Stockholder's Interest 164,113.89
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,992,827,160.02
Owner's Equity(Stockholder's Equity) 1,992,991,273.91
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,304,443,140.02
Currency in : RMB