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Annual
Financial Year March 31 2023
Monetary Funds 866,907,979.13
Held-for-trading Financial Assets 52,872,345.65
Notes Receivable 20,998,106.84
Accounts Receivable 311,797,543.78
Advances to Suppliers 10,893,469.54
Other Receivables 3,258,251.70
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 222,877,951.70
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 9,442,685.73
Total Current Assets 1,521,366,579.96
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 147,077,852.89
Investment Properties 2,850,107.84
Fixed Assetes 613,007,820.41
Under-construction Projects 106,347,517.03
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 174,633,552.73
R&D expenses --
Goodwill 8,683,739.69
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 5,223,219.30
Other Non-Current Assets 60,566,512.21
Sub-Total of Non-Current Assets 1,119,152,289.37
Total Assets 2,640,518,869.33
Short-Term Loans 210,165,305.55
Trading Financial liabilities --
Notes Payable 20,492,318.23
Accounts Payable 173,738,571.36
Accounts Received In Advance --
Employee Compensation Payable 20,165,218.89
Taxes Payable 18,629,067.19
Interest Payable --
Dividend Payable --
Other payables 16,210,386.00
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 588,409.92
Sub-Total of Current Liabilities 466,290,316.09
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 43,570,263.27
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 48,912,487.77
Total Liabilities 515,202,803.86
Paid-In Capital(Or Share Stock) 241,256,000.00
Capital Surplus 936,248,342.56
Surplus Reserve 106,131,241.34
LESS:Treasury Stock 13,790,880.00
Undistributed Profits 837,190,271.54
Minority Stockholder's Interest 6,955,052.20
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,118,361,013.27
Owner's Equity(Stockholder's Equity) 2,125,316,065.47
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,640,518,869.33
Currency in : RMB