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Annual
Financial Year March 31 2023
Monetary Funds 179,548,221.26
Held-for-trading Financial Assets --
Notes Receivable 48,635,443.01
Accounts Receivable 812,219,485.90
Advances to Suppliers 15,775,680.59
Other Receivables 20,350,953.25
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 437,433,374.36
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,206,017.35
Total Current Assets 1,576,634,717.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 94,876,141.58
Investment Properties 29,119,403.70
Fixed Assetes 306,249,717.34
Under-construction Projects 372,898,820.74
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 133,474,773.61
R&D expenses --
Goodwill 82,377,862.75
Long-Term Deferred and Prepaid Expenses 7,451,033.20
Deferred Income Tax Assets 18,559,814.67
Other Non-Current Assets 8,570,009.29
Sub-Total of Non-Current Assets 1,260,621,105.02
Total Assets 2,837,255,822.02
Short-Term Loans 540,096,833.25
Trading Financial liabilities --
Notes Payable 144,072,200.00
Accounts Payable 275,748,075.46
Accounts Received In Advance --
Employee Compensation Payable 19,312,574.95
Taxes Payable 25,989,191.71
Interest Payable --
Dividend Payable --
Other payables 7,196,704.81
Due to Related Companies --
Non-Current Liabilities Due Within One Year 71,490,675.25
Other Current Liabilities 44,832,156.36
Sub-Total of Current Liabilities 1,132,855,357.48
Long-term Loans 254,925,589.49
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 20,259,565.52
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 472,317,553.99
Total Liabilities 1,605,172,911.47
Paid-In Capital(Or Share Stock) 193,064,916.00
Capital Surplus 674,285,183.11
Surplus Reserve 56,827,048.58
LESS:Treasury Stock 44,783,088.00
Undistributed Profits 351,048,167.44
Minority Stockholder's Interest 19,135.72
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,232,063,774.83
Owner's Equity(Stockholder's Equity) 1,232,082,910.55
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,837,255,822.02
Currency in : RMB