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Annual
Financial Year March 31 2023
Monetary Funds 1,022,253,801.81
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 253,337,514.08
Advances to Suppliers 17,488,622.31
Other Receivables 211,245.08
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 466,989,569.31
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 29,346,604.46
Total Current Assets 1,913,864,457.85
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 291,024,956.01
Under-construction Projects 90,722,133.94
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 159,108,618.52
R&D expenses --
Goodwill 37,573,929.87
Long-Term Deferred and Prepaid Expenses 1,864,044.36
Deferred Income Tax Assets 3,375,947.75
Other Non-Current Assets 1,862,068.98
Sub-Total of Non-Current Assets 618,899,609.34
Total Assets 2,532,764,067.19
Short-Term Loans 160,819,183.75
Trading Financial liabilities --
Notes Payable 156,474,588.65
Accounts Payable 115,122,972.05
Accounts Received In Advance --
Employee Compensation Payable 5,695,767.22
Taxes Payable 8,784,038.49
Interest Payable --
Dividend Payable --
Other payables 2,515,965.49
Due to Related Companies --
Non-Current Liabilities Due Within One Year 13,984,508.07
Other Current Liabilities 882,892.64
Sub-Total of Current Liabilities 471,071,398.14
Long-term Loans 14,019,013.51
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 8,452,965.52
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 51,164,343.80
Total Liabilities 522,235,741.94
Paid-In Capital(Or Share Stock) 133,340,000.00
Capital Surplus 1,386,628,894.40
Surplus Reserve 46,130,275.19
LESS:Treasury Stock --
Undistributed Profits 419,665,011.59
Minority Stockholder's Interest 8,965,082.00
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,001,563,243.25
Owner's Equity(Stockholder's Equity) 2,010,528,325.25
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,532,764,067.19
Currency in : RMB