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Annual
Financial Year March 31 2023
Monetary Funds 434,099,884.49
Held-for-trading Financial Assets --
Notes Receivable 25,426,212.64
Accounts Receivable 586,420,553.36
Advances to Suppliers 45,630,669.77
Other Receivables 34,825,875.70
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 464,430,658.16
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 28,099,833.22
Total Current Assets 1,824,285,897.84
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 103,161,959.41
Investment Properties 1,532,667.59
Fixed Assetes 582,162,732.34
Under-construction Projects 6,138,527.98
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 237,868,629.87
R&D expenses 55,483,215.17
Goodwill 89,242,421.94
Long-Term Deferred and Prepaid Expenses 28,608,387.51
Deferred Income Tax Assets 36,766,707.72
Other Non-Current Assets 3,610,646.00
Sub-Total of Non-Current Assets 1,308,965,905.64
Total Assets 3,133,251,803.48
Short-Term Loans 183,061,378.13
Trading Financial liabilities --
Notes Payable 252,864,404.09
Accounts Payable 593,067,336.98
Accounts Received In Advance 170,497.39
Employee Compensation Payable 27,358,398.04
Taxes Payable 11,327,404.58
Interest Payable --
Dividend Payable --
Other payables 6,948,621.87
Due to Related Companies --
Non-Current Liabilities Due Within One Year 18,567,217.36
Other Current Liabilities 24,942,670.12
Sub-Total of Current Liabilities 1,175,791,805.56
Long-term Loans 9,800,000.00
Bonds Payable --
Long-Term Accounts Payable 19,653,186.06
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,607,290.74
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 44,296,542.03
Total Liabilities 1,220,088,347.59
Paid-In Capital(Or Share Stock) 542,369,011.00
Capital Surplus 735,050,715.76
Surplus Reserve 113,799,532.00
LESS:Treasury Stock 100,111,232.40
Undistributed Profits 554,502,350.59
Minority Stockholder's Interest 81,828,728.94
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,831,334,726.95
Owner's Equity(Stockholder's Equity) 1,913,163,455.89
Total Liabilities and Owner's Equity(Stockholder's Equity) 3,133,251,803.48
Currency in : RMB