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Annual
Financial Year March 31 2023
Monetary Funds 180,012,984.84
Held-for-trading Financial Assets --
Notes Receivable 22,660,942.85
Accounts Receivable 440,815,509.59
Advances to Suppliers 3,831,991.98
Other Receivables 3,077,305.63
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 240,218,645.27
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 2,813,637.23
Total Current Assets 906,669,223.00
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 839,198,069.90
Investment Properties 71,874,044.13
Fixed Assetes 200,433,539.12
Under-construction Projects 75,182,959.64
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 39,976,385.05
R&D expenses --
Goodwill --
Long-Term Deferred and Prepaid Expenses --
Deferred Income Tax Assets 20,444,867.63
Other Non-Current Assets --
Sub-Total of Non-Current Assets 3,257,830,043.29
Total Assets 4,164,499,266.29
Short-Term Loans 50,000,000.00
Trading Financial liabilities --
Notes Payable --
Accounts Payable 89,737,044.49
Accounts Received In Advance 52,380,952.40
Employee Compensation Payable 816,198.53
Taxes Payable 56,164,197.08
Interest Payable --
Dividend Payable --
Other payables 420,842,115.91
Due to Related Companies --
Non-Current Liabilities Due Within One Year --
Other Current Liabilities 50,822,519.25
Sub-Total of Current Liabilities 1,020,131,302.69
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 266,719,438.98
Other Non-Current Liabilities 133,647,817.29
Sub-Total of Non-Current Liabilities 400,367,256.27
Total Liabilities 1,420,498,558.96
Paid-In Capital(Or Share Stock) 441,575,416.00
Capital Surplus 520,663,541.11
Surplus Reserve 160,062,513.61
LESS:Treasury Stock 99,990,579.80
Undistributed Profits 1,721,689,816.41
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,744,000,707.33
Owner's Equity(Stockholder's Equity) 2,744,000,707.33
Total Liabilities and Owner's Equity(Stockholder's Equity) 4,164,499,266.29
Currency in : RMB