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Annual
Financial Year March 31 2023
Monetary Funds 1,163,783,627.39
Held-for-trading Financial Assets 65,096,589.05
Notes Receivable 9,035,707.62
Accounts Receivable 271,503,842.67
Advances to Suppliers 92,899,005.07
Other Receivables 9,498,268.83
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 38,197,270.55
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 42,592,895.03
Total Current Assets 2,465,662,148.64
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 1,088,747.72
Long-term Equity Investment --
Investment Properties 1,533,722.13
Fixed Assetes 59,147,389.86
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 5,448,545.89
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 36,446,483.24
Other Non-Current Assets 124,557,018.90
Sub-Total of Non-Current Assets 254,032,932.67
Total Assets 2,719,695,081.31
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 6,000,000.00
Accounts Payable 670,732,271.16
Accounts Received In Advance --
Employee Compensation Payable 10,363,096.46
Taxes Payable 63,429,215.97
Interest Payable --
Dividend Payable 53,340,000.00
Other payables 55,745,213.60
Due to Related Companies --
Non-Current Liabilities Due Within One Year 24,466,511.51
Other Current Liabilities 54,346,468.85
Sub-Total of Current Liabilities 1,547,504,708.67
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 2,561,550.71
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 4,553,366.58
Total Liabilities 1,552,058,075.25
Paid-In Capital(Or Share Stock) 213,360,000.00
Capital Surplus 256,201,716.58
Surplus Reserve 99,828,006.22
LESS:Treasury Stock --
Undistributed Profits 577,973,606.15
Minority Stockholder's Interest 17,870,575.94
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,149,766,430.12
Owner's Equity(Stockholder's Equity) 1,167,637,006.06
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,719,695,081.31
Currency in : RMB