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Annual
Financial Year March 31 2023
Monetary Funds 1,100,751,188.01
Held-for-trading Financial Assets --
Notes Receivable --
Accounts Receivable 274,750,779.07
Advances to Suppliers 15,406,010.06
Other Receivables 31,234,750.65
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 708,849,918.43
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 263,236.64
Total Current Assets 2,131,255,882.86
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 49,742,307.04
Fixed Assetes 448,661,212.22
Under-construction Projects 2,152,986.10
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 83,566,375.42
R&D expenses --
Goodwill 12,214,229.51
Long-Term Deferred and Prepaid Expenses 16,769,985.05
Deferred Income Tax Assets 56,564,011.36
Other Non-Current Assets 296,863.21
Sub-Total of Non-Current Assets 714,948,801.05
Total Assets 2,846,204,683.91
Short-Term Loans --
Trading Financial liabilities --
Notes Payable --
Accounts Payable 189,159,146.14
Accounts Received In Advance 2,369,089.61
Employee Compensation Payable 66,443,786.78
Taxes Payable 73,608,887.83
Interest Payable --
Dividend Payable --
Other payables 113,693,995.85
Due to Related Companies --
Non-Current Liabilities Due Within One Year 31,746,922.11
Other Current Liabilities 731,095.65
Sub-Total of Current Liabilities 497,422,505.69
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 10,570,715.11
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 68,540,502.61
Total Liabilities 565,963,008.30
Paid-In Capital(Or Share Stock) 409,924,000.00
Capital Surplus 781,667,090.83
Surplus Reserve 202,833,713.02
LESS:Treasury Stock --
Undistributed Profits 745,801,049.29
Minority Stockholder's Interest 139,693,597.36
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 2,140,548,078.25
Owner's Equity(Stockholder's Equity) 2,280,241,675.61
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,846,204,683.91
Currency in : RMB