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Annual
Financial Year March 31 2023
Monetary Funds 350,570,978.84
Held-for-trading Financial Assets 43,030,416.67
Notes Receivable 174,688,164.69
Accounts Receivable 538,095,099.04
Advances to Suppliers 20,347,414.00
Other Receivables 3,967,606.12
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 450,482,141.84
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 15,515,898.91
Total Current Assets 1,767,792,862.08
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment --
Investment Properties 6,077,790.09
Fixed Assetes 423,210,292.95
Under-construction Projects 10,056,698.41
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 108,961,240.22
R&D expenses --
Goodwill 54,994,026.29
Long-Term Deferred and Prepaid Expenses 4,607,880.50
Deferred Income Tax Assets 17,856,632.02
Other Non-Current Assets 7,253,773.44
Sub-Total of Non-Current Assets 638,517,350.25
Total Assets 2,406,310,212.33
Short-Term Loans --
Trading Financial liabilities --
Notes Payable 551,093,444.55
Accounts Payable 259,795,018.66
Accounts Received In Advance 181,400.00
Employee Compensation Payable 8,852,217.39
Taxes Payable 16,597,581.19
Interest Payable --
Dividend Payable --
Other payables 52,809,190.48
Due to Related Companies --
Non-Current Liabilities Due Within One Year 976,146.93
Other Current Liabilities 1,479,019.55
Sub-Total of Current Liabilities 903,242,657.86
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable --
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 15,156,875.52
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 46,361,170.74
Total Liabilities 949,603,828.60
Paid-In Capital(Or Share Stock) 306,726,517.00
Capital Surplus 426,159,352.84
Surplus Reserve 95,002,077.02
LESS:Treasury Stock 104,950,681.30
Undistributed Profits 701,821,770.51
Minority Stockholder's Interest 29,017,620.80
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,427,688,762.93
Owner's Equity(Stockholder's Equity) 1,456,706,383.73
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,406,310,212.33
Currency in : RMB