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Annual
Financial Year March 31 2023
Monetary Funds 660,114,649.31
Held-for-trading Financial Assets --
Notes Receivable 33,477,660.00
Accounts Receivable 604,933,774.92
Advances to Suppliers 57,861,247.89
Other Receivables 37,159,539.23
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 245,404,791.67
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 8,139,701.56
Total Current Assets 1,857,645,015.01
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable 549,791.08
Long-term Equity Investment --
Investment Properties --
Fixed Assetes 210,279,986.12
Under-construction Projects --
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 65,437,240.08
R&D expenses --
Goodwill 160,752,501.13
Long-Term Deferred and Prepaid Expenses 1,366,003.50
Deferred Income Tax Assets 19,089,658.05
Other Non-Current Assets 59,054,645.22
Sub-Total of Non-Current Assets 575,373,173.27
Total Assets 2,433,018,188.28
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 65,187,928.50
Accounts Payable 420,829,292.75
Accounts Received In Advance 2,377,811.38
Employee Compensation Payable 31,424,645.81
Taxes Payable 11,722,960.18
Interest Payable --
Dividend Payable --
Other payables 24,968,062.38
Due to Related Companies --
Non-Current Liabilities Due Within One Year 34,198,614.07
Other Current Liabilities 6,171,164.26
Sub-Total of Current Liabilities 683,173,920.91
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 64,465,982.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 8,535,319.00
Other Non-Current Liabilities 3,382,501.27
Sub-Total of Non-Current Liabilities 78,312,707.40
Total Liabilities 761,486,628.31
Paid-In Capital(Or Share Stock) 664,210,505.00
Capital Surplus 1,228,919,429.85
Surplus Reserve 2,973,041.09
LESS:Treasury Stock --
Undistributed Profits -482,679,040.93
Minority Stockholder's Interest 259,941,844.09
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,411,589,715.88
Owner's Equity(Stockholder's Equity) 1,671,531,559.97
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,433,018,188.28
Currency in : RMB