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Annual
Financial Year March 31 2023
Monetary Funds 717,666,390.45
Held-for-trading Financial Assets 163,423,969.57
Notes Receivable --
Accounts Receivable 213,391,052.52
Advances to Suppliers 9,659,832.92
Other Receivables 42,074,683.26
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 342,497,904.77
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,177,751.70
Total Current Assets 1,569,635,691.35
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 609,284,688.24
Under-construction Projects 151,912,437.62
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 108,146,976.32
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses 4,968,187.02
Deferred Income Tax Assets 9,435,517.59
Other Non-Current Assets 10,642,890.33
Sub-Total of Non-Current Assets 1,005,813,089.52
Total Assets 2,575,448,780.87
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 147,839,907.73
Accounts Payable 174,294,590.86
Accounts Received In Advance --
Employee Compensation Payable 16,842,509.88
Taxes Payable 10,845,346.25
Interest Payable --
Dividend Payable --
Other payables 39,710,603.72
Due to Related Companies --
Non-Current Liabilities Due Within One Year 5,463,453.95
Other Current Liabilities 297,328.29
Sub-Total of Current Liabilities 425,257,282.59
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities 1,897,974.02
Deferred Income Tax Liabilities 11,042.36
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 47,049,151.55
Total Liabilities 472,306,434.14
Paid-In Capital(Or Share Stock) 70,101,402.00
Capital Surplus 1,322,651,504.58
Surplus Reserve 116,445,868.87
LESS:Treasury Stock -4,126,595.45
Undistributed Profits 588,316,170.21
Minority Stockholder's Interest 1,042,915.74
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,102,099,430.99
Owner's Equity(Stockholder's Equity) 2,103,142,346.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,575,448,780.87
Currency in : RMB