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Annual
Financial Year March 31 2023
Monetary Funds 296,244,026.83
Held-for-trading Financial Assets 310,111,525.19
Notes Receivable --
Accounts Receivable 465,767,277.87
Advances to Suppliers 49,717,532.00
Other Receivables 9,789,634.49
Amounts Due From Related Companies --
Interest Receivable --
Dividend Receivable --
Inventories 373,038,456.99
Among: Consumptive Biological Assets --
Non-Current Assets Maturing Within One Year --
Other Current Assets 13,294,782.34
Total Current Assets 1,557,043,251.17
Available-for-Sale Financial Asset --
Held-to-maturity Investments --
Long-Term Account Receivable --
Long-term Equity Investment 43,735,288.33
Investment Properties 24,048,102.60
Fixed Assetes 158,138,172.35
Under-construction Projects 398,108,505.49
Construction Materials --
Disposal of Fixed Assets --
Capitalized Biological Assets --
Oil and Gas Assets --
Intangible Assets 82,452,218.46
R&D expenses 1,033,200.00
Goodwill --
Long-Term Deferred and Prepaid Expenses 5,714,011.50
Deferred Income Tax Assets 10,837,430.02
Other Non-Current Assets 11,821,252.00
Sub-Total of Non-Current Assets 748,982,013.65
Total Assets 2,306,025,264.82
Short-Term Loans 41,993,968.44
Trading Financial liabilities --
Notes Payable 194,014,162.39
Accounts Payable 352,237,940.73
Accounts Received In Advance --
Employee Compensation Payable 16,706,121.51
Taxes Payable 40,434,836.61
Interest Payable --
Dividend Payable --
Other payables 55,839,082.50
Due to Related Companies --
Non-Current Liabilities Due Within One Year 9,585,520.96
Other Current Liabilities 4,275,065.54
Sub-Total of Current Liabilities 736,124,446.10
Long-term Loans --
Bonds Payable --
Long-Term Accounts Payable 1,160,000.00
Special Payable --
Estimatied Liabilities --
Deferred Income Tax Liabilities 1,421,209.86
Other Non-Current Liabilities --
Sub-Total of Non-Current Liabilities 17,109,261.48
Total Liabilities 753,233,707.58
Paid-In Capital(Or Share Stock) 122,467,000.00
Capital Surplus 561,361,676.93
Surplus Reserve 63,373,351.19
LESS:Treasury Stock 27,045,150.00
Undistributed Profits 832,634,679.12
Minority Stockholder's Interest --
Foreign Currency Capital --
Abnormal Management Project Income Adjusted --
Total Owners' Equity Attributable to Parent(Stockholder's Interest) 1,552,791,557.24
Owner's Equity(Stockholder's Equity) 1,552,791,557.24
Total Liabilities and Owner's Equity(Stockholder's Equity) 2,306,025,264.82
Currency in : RMB